hirly

The Universal Group

Billing Administrator

Langley, British Columbia

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at The Universal Group first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included

Matched against 2.3M live jobs from 200,000+ employers in 200+ countries.

Tailor my resume for this job →

hirly's read of this role

Seniority
Mid level
Country
CA
Work mode
On-site / unstated
First seen by hirly
29 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Are you a detailed oriented individual with the ability to problem solve? Do you have prior experience as a Billing Administrator? Are you passionate about providing Peace of Mind to your client group? Are you looking to be a part of a growing team and company?

The Universal Group, recognized as one of Canada's Best Managed companies in 2025 , has an exciting opportunity for a Billing Administrator within our Finance Department! The Billing Administrator will play a critical role in ensuring accurate and timely invoicing, managing customer accounts, and resolving billing discrepancies. This position requires a strong understanding of financial processes, exceptional organizational skills, and the ability to work collaboratively across departments to facilitate seamless billing operations.

What you will be responsible for:

Billing

Analyze Billing Report and support documentation in detail prior to generating invoices

Work closely with Operations/Sales to resolve/clarify discrepancies

Generate and distribute accurate and timely invoices to clients based on established billing schedules and contractual agreements

Maintain and update customer accounts with billing information and contact details to ensure up-to-date records

Investigate and generate Credit Memos when appropriate

Update Billing Manager regarding any inconsistencies or challenges

Other duties incidental to those described herein

Collaboration and Customer Interaction

Leverage strong customer service and problem solving skills to address billing related concerns

Work collaboratively within our finance team to streamline billing processes

Use exceptional time management and multitasking skills to mitigate and minimize billing related errors and concerns

Policy and Finance Support

Assist in the development and implementation of billing policies and procedures to improve efficiency and accuracy in billing processes.

Stay Updated

Stay updated on industry regulations, trends, and best practices related to billing and invoicing.

What you get from us:

Opportunity to work for a large, growing company with room for promotion.

Extended healthcare benefits available after probation.

An RRSP matching plan.

Paid vacation.

Competitive compensation package.

Hybrid positions (3 days a week in office is required).

What we need from you:

Bachelor's degree in Finance, Accounting, Business Administration, or a related field is an asset.

Proven experience in billing, accounts receivable, or a similar financial role.

Proficiency in Microsoft Office Excel and accounting software programs (preferably Sage 300).

Strong analytical skills with a keen attention to detail.

Excellent communication skills, both written and verbal, for effective interaction with clients and internal teams.

Ability to multitask, prioritize workload, and meet deadlines in a fast-paced environment.

Problem-solving mindset with the ability to identify issues, propose solutions, and implement process improvements.

High level of integrity and ethics in handling sensitive financial information.

Where/When you will be working:

Typical office atmosphere and environment.

Typical office hours are Monday to Friday from 8:30 am to 5:00 pm or as determined based on the needs of the department and requirements for successful business operations.

Why Universal Group?

The Universal Group is driven by our purpose to provide Peace of Mind to both our clients and team members. Our people embrace our core values of being ‘Passionate, Authentic, and Driven’ in everything we do and in every decision we make every day. They are the fabric of who we are and, without question, the reason for our success and continued growth.

The safety of our team members and the public is what drives us every day.

The Universal Group is an industry leader in traffic control services, traffic management planning, traffic equipment supply, landscaping, temporary labour and occupational health and safety training. We are a one-stop shop, as our full suite of services ensures that we can manage projects from conception to completion.

For more information about the company, please visit our Indeed Profile !

Our Commitment to Diversity

The Universal Group is an equal-opportunity employer committed to diversity and inclusion in the workplace.

We prohibit discrimination and harassment of any kind based on race, colour, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic.

Apply today; we can’t wait to hear from you. Come grow with us!

APPLY NOW

UNV1

Original posting on The Universal Group's site ↗

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job