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2/21/2020 1:28:38 PM
Billing Supervisor
 Employer     : Greenway Carriers
 From         :
 City         : Brampton Job type:  Career
 Region       : ON Hours   :  Full-Time
 Country      : CA Duration:  Permanent
 Deadline     : 8/21/2020
 Education    : College/Technical school Experience:  1 year or less  
 Salary       : 30.50
 Description  : Billing Supervisor

About Us :

We started in the auto parts industry with just 4 trucks working for other carriers. In 2009, Greenway Carriers made the decision to start operations as a TL carrier servicing the ON - QC corridor. 2011 came around and Greenway was looking for a way to expand operations into other areas and diversify their lane options. At the end of 2011, Greenway decided to begin operations into the U.S.



Job start date:
As soon as possible

$30.50/ Hour

40 Hours / Week

Terms of employment:
Permanent, Full time

Security and Safety:
Criminal record check



1 year to less than 2 years

Security and Safety:
Criminal record check

Transportation/Travel Information:
Public transportation is available

Work Conditions and Physical Capabilities:
Fast-paced environment, Attention to detail

Personal Suitability:
Organized, Team player, Reliability

Additional Skills:
Supervise staff

Business Equipment and Computer Applications:
MS Word, MS Excel, MS PowerPoint, Quick Books, MS Outlook

Specific Skills:
Establish work schedules and procedures, Train workers in duties and policies, Prepare and submit reports, Resolve work related problems, Ensure accuracy of financial transactions, Co-ordinate, assign and review work, Requisition or order materials, equipment and supplies, Co-ordinate activities with other work units or departments, Responsible for collecting and recording invoices, billing, (i.e. 407 transponder, and other expense billing), bill of lading and making sure all have the correct rates are accounted. Invoices and Bills typically have fuel surcharges, waiting charges and accessorial rates, which must be reconciled financially by the billing supervisor. Responsible for generating office payroll and reconciling petty cash. Responsible for verifying cheques and reviewing, verifying, reconciling and maintaining deposit book, transferring financial data, billing data, and accounting data information into excel sheets, and information from QuickBooks into our internal system and generating reports for accounts. Preparing reports for receivable and payable and performing requisition of office department supplies. Generating reports and correspondence about the financial forecast of the company based on expense and bills for quarterly and monthly position of the company. Review Financial Audit reports. Create reports for bills form trucks that are serviced and maintained. Supervise and establish work schedules and procedures. Coordinate with the dispatch & sales department to obtain proper billing details and correct accounting errors and any related billing issues.
Workers Supervised: Accounting and related clerks

5 Copper Road, Brampton, ON L6T 4W5

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Ad Published on February 21, 2020 and will expiry on August 21, 2020. Ad may be extended if position not filled.
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