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About the role

  • Contracts Administrator managing contracts, invoicing, accounts receivable, and collections for Civeo’s workforce accommodation services. Ensuring billing accuracy, contract compliance, reconciliations, and customer support.

Responsibilities

  • Establish, maintain, and update records of all correspondence and documentation related to contract activities, ensuring contract files and databases remain accurate, complete, and up to date.
  • Review, administer, and ensure contracts are complete, finalized, and maintained in accordance with company policies and contractual requirements.
  • Assist with processing customer credit applications, obtaining and tracking credit references, maintaining credit files, and monitoring updates.
  • Prepare, review, and issue customer invoices in accordance with contract terms and company procedures, ensuring billing accuracy and timely invoicing of services provided.
  • Respond to customer inquiries regarding invoices, account status, payment history, and billing discrepancies, while providing exceptional customer service.
  • Reconcile customer accounts, investigate invoice and payment discrepancies, and collaborate with internal stakeholders to resolve issues promptly.
  • Monitor accounts receivable portfolios, follow up on outstanding balances, support collection efforts, and maintain positive customer relationships.
  • Collaborate with operations, accounting, and project teams to ensure accurate billing, contract compliance, and revenue recognition.
  • Assist with month-end accounts receivable reporting, reconciliations, and preparation of reports, analyses, and other financial or contract-related documentation as required.
  • Develop and maintain strong working relationships with customers, vendors, and internal stakeholders across the organization.
  • Contribute to team initiatives and projects, ensuring tasks are completed on time and to a high standard of quality.
  • Provide backup support for team members within the Contracts and Accounts Receivable department during vacations, absences, or peak workload periods.
  • Perform other duties, special projects, and responsibilities as assigned.

Requirements

  • Post-secondary education in Business Administration, Accounting, Finance, or a related field.
  • Minimum four (4) years of experience providing administrative support in contract administration, accounts receivable, billing, collections, or a related role.
  • Ability to read, write, interpret, and administer contracts, with a sound understanding of the business and accounting implications of contractual provisions.
  • Experience with accounts receivable, invoicing, collections, account reconciliation, and billing processes.
  • Understanding of accounting principles, billing procedures, and financial reporting requirements.
  • Strong analytical and problem-solving skills with the ability to identify, investigate, and resolve account discrepancies.
  • Proficiency with Microsoft Office applications, including intermediate or advanced Excel and Word skills.
  • Experience with JD Edwards (JDE) or other ERP systems is considered an asset.
  • Excellent time management skills with the ability to prioritize multiple assignments and meet deadlines in a fast-paced environment.
  • Strong sense of urgency, attention to detail, and exceptional organizational skills.
  • Demonstrated ability to work independently and collaboratively within a team environment.
  • Excellent interpersonal, verbal, and written communication skills, with a strong customer service focus.
  • Ability to manage competing priorities and handle multiple tasks efficiently and accurately.

Benefits

  • Flexible Hybrid Work Schedule (In-office minimum 3 days every other week, based on current company policy) work hours 8:00am – 4:30pm
  • Comprehensive benefits package, which includes dental, vision, life insurance, and extended health coverage
  • Health or Personal Spending Account
  • Employee & Family Assistance Program (EFAP)
  • RRSP/DPSP Match Program
  • Professional Development
  • Convenient On-site Parking
  • Employment equity and diversity and inclusion practices

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

ERP

Location requirements

HybridEdmontonCanada

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