The Billing Analyst is responsible for reviewing, validating, and closing daily route activity in the TRUX system to ensure accurate billing and operational records. This role serves as a key liaison between Operations and Accounting, ensuring route data, service documentation, and billing transactions are complete, accurate, and compliant.
This position requires strong attention to detail, accuracy, and the ability to manage high volumes of data in a fast-paced, service-driven environment.
Key Responsibilities
------------------------
Route Closure & Validation
-------------------------------
Review and reconcile completed daily routes in TRUX
Verify customer details, service types, container information, tonnage, and job completion
Validate required documentation (load slips, disposal weights, proof of service, signatures)
Ensure documents are uploaded via TRUX or mobile applications
Confirm routes are properly closed for billing
Enter assigned billing transactions, including credits and debits
Reporting & Reconciliation
-------------------------------
Generate and distribute operational and accounting reports, including:
+ Daily Route Audit Reports
+ Monthly Customer Billing Summaries
+ Monthly invoicing support packages with required documentation Export route and production data for reconciliation
Track and resolve route exceptions prior to invoicing
Dispute Resolution
----------------------
Support Operations, Customer Service, and Accounting with billing inquiries
Research missing documentation, incomplete work orders, and route discrepancies
Cross-Functional Collaboration
-----------------------------------
Partner closely with Operations, Dispatch, and Accounting
Communicate data gaps and required corrections
Support continuous improvement of billing and route-closing processes
Skills & Qualifications
----------------------------
Experience in billing, dispatch administration, accounting, or route-based services preferred
TRUX or similar waste/transportation systems experience an asset
Strong data accuracy and attention to detail
Proficient in Excel and reporting tools
Excellent communication and organizational skills
Comfortable working with large daily data volumes
Compensation
----------------
Base salary range: $50,000 - $55,000 per year
This salary range reflects the expected compensation for this role at the time of posting.
Final compensation will be determined based on factors such as skills, relevant experience, internal equity, and market conditions.
Success Measures
--------------------
Routes accurately closed and reconciled daily
Timely billing with minimal adjustments or credits
Improved billing accuracy and reduced backlog
Clear alignment between Operations and Accounting
Consistent, reliable billing support for internal teams
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.