Bilingual French Billing Clerk (Hybrid) | High-Volume Invoice Processing

Job Title

Job Description Education: High School Diploma Required Language: Candidate must be able to communicate in French, written & verbal. This is non-negotiable. Required Skills: Exceptional attention to detail and a high degree of accuracy in data entry. Strong willingness to learn and help this team grow. Excellent organizational and time management skills, particularly in handling a high volume of work. Strong written communication skills both written and verbal in English and French. Ability to work independently and as part of a team. Positive attitude and a strong willingness to learn. Proficient in Excel Update: This position is perfect for someone who is highly motivated with a go-getter mentality. The selected candidate will be receiving 200-250 service tickets daily from the previous day to be closed. The candidate will be required to verify invoices and ensure additional mark ups are captured. Candidate will need strong attention to detail as well as urgency. Overview: Looking for highly organized, detail-oriented, and enthusiastic individuals to join my team. This is an excellent opportunity to gain valuable experience in a fast-paced environment. This position will be responsible for efficiently processing a high volume of service tickets, ensuring accuracy for capturing revenue for services provided. A key aspect of this role is understanding the need for urgency, accuracy and meeting high expectations. Responsibilities: Receive, verify, and process a high volume of service tickets (200- 250 tickets daily) accurately and efficiently in a timely manner. Accurately close service tickets ensuring the capture of revenue for all services provided. Analytical review of reports. Collaborate closely with internal departments to ensure all outstanding issues are addressed timely and resolved to set deadlines. Resolve discrepancies with internal departments. Maintain accurate and organized files. Respond promptly to email requests. Support the finance team with various administrative tasks. Adhere to company policies and procedures related to accounts payable.

**Only those lawfully authorized to work in the designated country associated with the position will be considered.**

**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**