Billing Coordinator

GFL Environmental Inc.•Elgin, TX

About The Position

GFL Environmental Services is your true one-stop provider across North America, specializing in liquid waste and soil remediation services. We focus on delivering specialized environmental solutions across a broad range of industries. Driven by an uncompromising commitment to safety, we aspire to become North America’s leading Environmental Services provider. Our vision is to be Green For Life—it’s at the core of our business strategy and central to every service we provide. We bring this vision to life by offering accessible, sustainable environmental solutions for our customers and the communities we serve. Join our team as a Billing Coordinator at GFL Environmental! As part of Team Green, you'll enjoy career growth opportunities, competitive benefits, and the chance to make a positive impact every day.

Requirements

Basis, MS Office (Word, Excel, Outlooks, Access, Project) experience is preferred
Associates Degree in Accounting, Computer Science, is preferred
Minimum 3 year of work experience in Accounting (Collections, Billing, IT) role or equivalent combination of education and experience.
Demonstrated success as a proactive team member able to anticipate company and users needs and/or problems along with solutions.
Demonstrate ability to effectively communicate with others verbally and in writing.
Ability to work independently.
Strong quality assurance and statistical/metric reporting skills
Possess excellent customer service skills.
High Attention to detail and quality, action oriented, ability to work within stringent deadlines
Strategic thinking and analytical skills required.
Strong organizational skills with the ability to consolidate and integrate a wide range of inputs.
High level of mathematical skills.
Valid work authorization in the country where the job is located is required.
Successful candidates will be required to provide valid documentation confirming their eligibility to work in the country where the job is located prior to their start date.

Responsibilities

Produce centralized monthly billing metrics, revenue analysis & reporting
Produce accurate bills for residential, temporary, and commercial customers
Ensure Revenue is billed timely, Prevent and Track revenue leakage, take corrective/preventative action, and report on findings
Communicate proactively with internal teams on revenue strategies and best practices
Document processes as they relate to the Company Data Integrity
Adhere to company Change Control Standards & Change Management
Work with key Billing Vendor & associated contracts
Conform in all respects with applicable laws, regulations, ordinances, and other orders and to all company policies, procedures, and directives from supervisors.
Perform other duties and responsibilities as required or requested by management.