Ontario Accounting administrator – billing & contractor payments Jobs – 6 Openings This Week

Accounting Administrator – Billing & Contractor Payments
D.I Appliances —Greater Toronto Area, ON
- From $18 an hour
- Part-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- English
- Flexible schedule
Quick apply
5d
Project Accountant/Accounting Administrator
Berkim Construction —Etobicoke, ON
- $38.46–$42.66 an hour
- Full-time
- CPR Certification
- Microsoft Excel
- English
- Disability insurance
- Dental care
Property Administrator
Avison Young Canada —Mississauga, ON
- $50,000–$65,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
12d
Finance & HR Administrator
Toronto Sun Wah Trading Ltd. —Etobicoke, ON
- $55,000–$60,000 a year
- Overtime
- Administrative experience
- Human resources
- In-person
- Life insurance
Quick apply
Bookkeeper/Office Administrator
Pan Properties Limited —Belleville, ON
- From $50,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Paid time off
- Life insurance
Quick apply
5d
Community Administrator
Greystar Real Estate Partners LLC —Woodstock, ON
- $55,000–$65,000 a year
- Full-time
- Microsoft Word
- Customer service
- Word processing
6d

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Accounting Administrator – Billing & Contractor Payments
D.I Appliances —Greater Toronto Area, ON
Experience in the appliance installation, home service, construction, skilled trades, or property development industry. Strong organization and time management.
From $18 an hour
Quick apply
5d
Project Accountant/Accounting Administrator
Berkim Construction —Etobicoke, ON
Preparing bank reconciliations, credit card bookkeeping, and filing HST/GST returns monthly; Worker health and safety certificate. A performance bonus may be.
$38.46–$42.66 an hour

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Accounting Administrator – Billing & Contractor Payments

D.I Appliances
Greater Toronto Area, ON

Quick apply

Job details

Permanent | Part-time | Full-time
From $18 an hour
5 days ago

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
Accounts payable
Post-secondary education
English
Microsoft Office
Russian
Bachelor's
Accounting
Data entry
Payroll
Construction experience
Communication skills
Time management

Full job description

Position Summary

We are seeking an experienced and detail-oriented Accounting Administrator – Billing & Contractor Payments to manage subcontractor payment calculations, client invoicing, and related financial records.

A primary responsibility of this role is reviewing completed installation jobs and accurately calculating subcontractor payments based on the established per-piece rate for each service performed. The Accounting Administrator will also prepare and send invoices to clients, record payment information, maintain accurate documentation, and follow up on outstanding invoices.

This role does not involve traditional employee payroll, payroll deductions, or government remittances. It focuses primarily on calculating and processing payments for independent subcontractors based on completed services.

Key Responsibilities

Review completed installation jobs and supporting documentation to verify the services performed.
Calculate subcontractor payments based on established per-piece rates for each completed service.
Process subcontractor payments accurately and within established payment deadlines.
Prepare payment summaries, statements, and supporting reports for subcontractors.
Verify job details, service rates, approvals, and supporting documentation before processing payments.
Identify and resolve missing information, duplicate entries, incorrect rates, and other payment discrepancies.
Prepare and send accurate invoices to clients based on completed services, approved pricing, purchase orders, and supporting documents.
Enter and maintain billing, invoicing, contractor payment, and client payment information in company software.
Record received payments and keep invoice and payment statuses up to date.
Follow up professionally with clients by email and phone regarding outstanding or overdue invoices.
Respond to subcontractor and client questions regarding payments, rates, and invoices.
Work closely with the Operations and Dispatch teams to confirm job completion details.
Maintain organized digital records of invoices, contractor payments, purchase orders, approvals, and supporting documents.
Use Service Fusion or similar field service management software to review job information, statuses, notes, attachments, and completed services.
Use spreadsheets, shared drives, email, and other online tools to support billing and payment processes.
Maintain the confidentiality of company, client, and subcontractor financial information.

Required Qualifications

Minimum of two years of relevant experience in billing, accounting administration, accounts payable, accounts receivable, bookkeeping, contractor payment processing, or a closely related role.
Experience processing and calculating subcontractor payments based on per-piece rates, completed services, commissions, or another production-based compensation structure.
Experience preparing and sending client invoices.
Experience using any accounting, bookkeeping, billing, invoicing, or payment-processing software.
Strong Microsoft Excel skills and confidence working with spreadsheets, calculations, and financial records.
Strong numerical skills and a high level of accuracy.
Excellent attention to detail when reviewing rates, completed services, invoices, and supporting documents.
Ability to identify, investigate, and resolve payment and invoicing discrepancies.
Strong organizational and time-management skills.
Ability to manage recurring invoicing and payment deadlines.
Professional written and verbal English communication skills.
Ability to communicate professionally with clients and subcontractors regarding invoices and payments.
Ability to work independently and remain responsive in a remote work environment.
Ability to learn new software and company procedures quickly.
Strong sense of confidentiality, reliability, and accountability.

Assets

Experience with Service Fusion or another field service management system.
Experience in the appliance installation, home service, construction, skilled trades, or property development industry.
Experience processing payments for installers, technicians, tradespeople, or other independent contractors.
Experience following up with clients regarding outstanding invoices.
Knowledge of Microsoft Office, Outlook, Google Drive, OneDrive, or similar platforms.
Russian language skills are an asset.

Skills and Competencies

Contractor payment calculations
Per-piece rate compensation
Client billing and invoicing
Accounting administration
Accounts payable and accounts receivable
Payment and invoice reconciliation
Professional client follow-up
Accurate data entry
Strong organization and time management
Problem-solving
Confidentiality
Ability to meet deadlines
Independent remote work

What We Offer

A remote position with established procedures and training on company-specific systems.
A stable, long-term company with a consistent workflow.
A supportive and collaborative team environment.
Flexible remote work arrangements.

Benefits:

Flexible schedule
Work from home

Work Location: Remote

Pay: From $18.00 per hour

Education:

Bachelor's Degree (preferred)

Language:

English (required)
Russian (not required, but an asset) (preferred)

Work Location: Remote

Quick apply

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accounting administrator – billing & contractor payments jobs in ontario

Accounting Administrator – Billing & Contractor Payments

Project Accountant/Accounting Administrator

Property Administrator

Finance & HR Administrator

Bookkeeper/Office Administrator

Community Administrator

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