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Accounting Clerk


Reporting to the Senior Accounting Manager and/or Controller, the Billing Specialist 

  • Verifies the accuracy of invoices and other accounting documents or records.
  • Prepares monthly invoicing, including invoice creation/edits, review and transmission within required deadlines.
  • Processes client fee and project invoices including tracking/reconciling job costs and reimbursable client expenses; works with department managers to ensure accurate client billing.
  • Proactively follows up with clients regarding outstanding invoices, address and billing contact changes.  
  • Ensures clients are being billed accurately according to contract and fee agreements and that all pass-through expenses are properly billed.
  • Analyzes accounts to flag potential issues to senior finance personnel; recommends actions to resolve discrepancies.
  • Updates accounting records detailing financial business transactions (e.g., disbursements).  Enters data into computer accounting system.
  • Compiles data and prepares a variety of reports.

Must have

  • Thorough knowledge of accounting best practices and techniques.
  • Possess excellent written and oral communication skills.
  • Possess professional skills with a positive outlook.

Job Requirements:


  • High school diploma or equivalent.
  • Two (2) years of experience in an invoicing/billing role.
  • Strong experience with Excel and Microsoft Office Suite software.
  • Attention to detail and ability to multi-task is an asset.


  • Experience with billing system, Advantage.
  • Associated degree in Accounting