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| Job Location | Langley, BC |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Full Time |
Do you consider yourself detail-oriented Do you have at least two years of experience in billing Are you passionate about efficiency, accuracy, and can work independentlyThe Universal Group has an exciting opportunity for a Billing Administrator to join our Finance team. Reporting to the Shared Services - Billing Manager, the Billing Administrator partners with the Finance group and internal clients to drive forward our purpose of providing Peace of Mind to our clients and our employees. We deliver on our purpose through our core values of being passionate, driven, and authentic.The CompanyThe Universal Group is an industry leader in traffic control services, traffic management planning, traffic signage & equipment supply, landscaping, temporary labour, and occupational health and safety. The Universal Group operates across British Columbia with operations in the Okanagan, Vancouver Island, and the Lower Mainland; and as of late 2021 we have operations in Ontario and Quebec.With a growing employee base and through a number of strategic acquisitions, The Universal Group is expanding nationally making us the prominent player within the traffic control industry. As an employee of the Universal Group, we promise to provide that same peace of mind to you, as you contribute to our mission, demonstrate our core values, and deliver best-in-class services.Who You AreFueled by your passion and drive to achieve success, you bring a collaborative and consultative approach, and a keen ability to connect people, data and performance to drive the business forward.Through your high level problem solving skills, and commitment to outstanding client service, you have developed a track record for understanding business interests, and building on opportunities to enhance business value through data analysis and interpretation.The RoleAs a Billing Administrator, you will be responsible for alignment between departments and ensuring all work orders/ time-sheets are accurately billed for; setting clients up for billing, issuing invoices and credit memos accurately and in accordance with agreements.What you will do: