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Bestpass by Fleetworthy

Billing Specialist at Bestpass by Fleetworthy

Edmonton, AB (Hybrid)Full-timeFinancePosted about 2 months ago
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About the Role

<div class="content-intro"><p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span class="TextRun SCXW248234814 BCX0" lang="EN-CA" data-contrast="auto"><span class="NormalTextRun SCXW248234814 BCX0">Fleetworthy offers the only complete technology suite for fleet readiness, uniting safety and compliance, toll management, and weigh station bypass solutions. We help fleets streamline operations, control costs, an</span><span class="NormalTextRun SCXW248234814 BCX0">d&nbsp;</span><span class="NormalTextRun SCXW248234814 BCX0">opera</span><span class="NormalTextRun SCXW248234814 BCX0">te</span><span class="NormalTextRun SCXW248234814 BCX0">&nbsp;with confidence.</span></span><span class="LineBreakBlob BlobObject DragDrop SCXW248234814 BCX0"><span class="SCXW248234814 BCX0">&nbsp;</span><br class="SCXW248234814 BCX0"></span><span class="LineBreakBlob BlobObject DragDrop SCXW248234814 BCX0"><span class="SCXW248234814 BCX0">&nbsp;</span><br class="SCXW248234814 BCX0"></span><span class="TextRun SCXW248234814 BCX0" lang="EN-CA" data-contrast="auto"><span class="NormalTextRun SCXW248234814 BCX0">Trusted by 75% of the top fleets in North America,&nbsp;</span><span class="NormalTextRun SpellingErrorV2Themed SCXW248234814 BCX0">Fleetworthy</span><span class="NormalTextRun SCXW248234814 BCX0">&nbsp;offers the most adopted toll management solution and largest weigh station bypass network. Going beyond regulatory requirements, our&nbsp;</span><span class="NormalTextRun SCXW248234814 BCX0">safety and&nbsp;</span><span class="NormalTextRun SCXW248234814 BCX0">compliance capabilities strengthen safety programs and enable proactive audit readiness. We support millions of vehicles and drivers and are recognized across the industry for innovation and leadership.</span></span><span class="LineBreakBlob BlobObject DragDrop SCXW248234814 BCX0"><span class="SCXW248234814 BCX0">&nbsp;</span><br class="SCXW248234814 BCX0"></span><span class="LineBreakBlob BlobObject DragDrop SCXW248234814 BCX0"><span class="SCXW248234814 BCX0">&nbsp;</span><br class="SCXW248234814 BCX0"></span><span class="TextRun SCXW248234814 BCX0" lang="EN-CA" data-contrast="auto"><span class="NormalTextRun SCXW248234814 BCX0">Fleetworthy is shaping the future of fleet readiness with AI-enabled, connected fleet technology that keeps drivers safe, fleets compliant, and operations running at peak efficiency. Learn more at&nbsp;</span></span><a class="Hyperlink SCXW248234814 BCX0" href="http://fleetworthy.com/" target="_blank"><span class="TextRun Underlined SCXW248234814 BCX0" lang="EN-CA" data-contrast="none"><span class="NormalTextRun SCXW248234814 BCX0" data-ccp-charstyle="Hyperlink">fleetworthy.com</span></span></a><span class="TextRun SCXW248234814 BCX0" lang="EN-CA" data-contrast="auto"><span class="NormalTextRun SCXW248234814 BCX0">.</span></span></span></p></div><p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Job Purpose:&nbsp;</span></strong><span data-contrast="auto">The Billing Specialist/Senior Billing specialist is responsible for leading the end-to-end billing process for Fleetworthy's customers, ensuring billings are complete, accurate, timely, and consistent with contractual and operational requirements. Reporting to Assistant Corporate Controller, Canada, Canada, this role servers as a key point of contact for billing-related matters and works cross-functionally to research and resolve billing discrepancies and customer inquiries.</span><span data-ccp-props="{&quot;335559739&quot;:200}">&nbsp;</span></span></p> <p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">The role also supports the integrity of the billing process through reconciliations, data, analysis, and reporting,&nbsp;identifying&nbsp;exceptions and opportunities to improve billing accuracy, controls, and processes. The successful candidate will&nbsp;demonstrate&nbsp;strong ownership, attention to detail, analytical skills, and a customer-focused approach while working collaboratively across the organization.</span><span data-ccp-props="{&quot;335559739&quot;:200}">&nbsp;</span></span></p> <p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Key Accountabilities</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></p> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Billing Operations&nbsp;</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Lead the end-to-end billing process to ensure customer billings are complete,&nbsp;accurate,&nbsp;timely, consistent with contractual and operational information.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Own the identification and resolution of billing exceptions, coordinating with relevant stakeholders to resolve issues before or after billing.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Customer &amp; Internal Support</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Serve as a primary point of contact for billing-related inquiries from customers and internal stakeholders.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Research questions and discrepancies, coordinate with the&nbsp;appropriate teams, and&nbsp;facilitate&nbsp;timely&nbsp;and&nbsp;accurate&nbsp;resolution.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Billing Reconciliations and Controls</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Perform and support reconciliations between billing systems, operational data, customer records, and financial information to&nbsp;identify&nbsp;discrepancies and&nbsp;maintain&nbsp;the integrity and completeness of billing data.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Data Analysis and Reporting</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Analyze billing and operational data to&nbsp;identify&nbsp;trends, anomalies, missing information, and potential billing issues.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Prepare and&nbsp;maintain&nbsp;reporting that provides visibility into billing accuracy, exceptions, unresolved items, and other relevant metrics.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Cross-Functional Coordination</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Work collaboratively with Finance, Sales, Customer Success, Operations and other teams to obtain information required for accurate billing and resolve billing-related matters.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Act as a bridge between the underlying operational data and the billing process.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Process Improvement and Documentation</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Support the development, documentation, and continuous improvement of billing processes and controls.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Identify&nbsp;opportunities to improve efficiency, data quality, automation, and the overall customer billing experience.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Month-End and Financial Support</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Provide billing-related information, reconciliations, analysis, and supporting documentation required for month-end&nbsp;closing, financial reporting, audit, and other Finance activities</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Collections Support</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Assist&nbsp;with collection activities, including follow-up on outstanding customer balances and coordination with relevant stakeholders to support&nbsp;timely&nbsp;resolution.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Payment Application Support</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Assist&nbsp;with the application of customer payments and related account reconciliations to ensure payments are accurately reflected against outstanding invoices.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">&nbsp;</span><strong><span data-contrast="auto">Ad Hoc Support</span></strong><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Assist&nbsp;with ad hoc projects, analysis, and other initiatives as&nbsp;required.</span><span data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span></span></li> </ul> </li> </ul> <p><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;" data-ccp-props="{&quot;335559738&quot;:100,&quot;335559739&quot;:150}">&nbsp;</span><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><strong><span data-contrast="auto">Qualifications and Core Competencies</span></strong><span data-ccp-props="{&quot;335559738&quot;:200,&quot;335559739&quot;:150}">&nbsp;</span></span></p> <ul> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Bachelor's degree or diploma in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">3-5 years of billing/billing operations experience</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Experience leading end-to-end billing processes</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Oracle NetSuite or similar ERP experience preferred</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Strong analytical and problem solving&nbsp;</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Strong reconciliation and data-analysis capabilities</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Strong customer service and communication skills</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Ability to collaborate cross-functionally and drive issues to resolution.</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> <li><span style="font-family: arial, helvetica, sans-serif; font-size: 12pt;"><span data-contrast="auto">Intermediate-to-advanced Excel Skills</span><span data-ccp-props="{&quot;335559739&quot;:100}">&nbsp;</span></span></li> </ul><div class="content-conclusion"><p><span style="font-size: 12pt;"><em><span data-contrast="auto">Fleetworthy is committed to fostering a diverse and inclusive culture that is respectful and welcoming of individual differences. We are proud to be an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or maternity status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations.</span></em></span></p></div>