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Acuren

Non-destructive testing, inspection, engineering services

Revenue Coordinator 2

Accounts Payable/ReceivableUpdated on Nov 10
Full-timeSherwood Park, AB, CanadaIn-person

About the Job

Requirements

  • Three to five years of relevant experience with working knowledge of invoicing, payroll, and time and attendance.
  • A Business or Office Administration certificate, diploma, or degree is considered an asset.
  • Working knowledge of client-specific systems is considered an asset.
  • Proficiency in Microsoft Office, including Word, Excel, PowerPoint, and Outlook, and general knowledge of accounting systems.
  • Ability to accurately process high volumes of data in a fast-paced environment.
  • Strong time-entry and data-entry skills.
  • Experience working in an industrial environment is considered an asset.
  • Superior written and verbal English communication skills.
  • High attention to detail and a focus on accuracy and data integrity.
  • Organizational and time-management skills, including the ability to manage multiple priorities.
  • Ability to meet deadlines in a high-volume, fast-paced environment.
  • Ability to build and maintain professional relationships with internal and external stakeholders.
  • Ability to work independently with minimal supervision.
  • Problem-solving skills and ability to adapt in a dynamic environment.

Responsibilities

  • Receive daily time sheets submitted by sites, technicians, or supervisors.
  • Enter time sheets into the payroll and invoicing system daily in accordance with system entry periods.
  • Perform the weekly first payroll check for all time sheets.
  • Export system data for the most recent pay period for all sites.
  • Review each employee's weekly time sheet tab against physical daily time records.
  • Check dates, billable hours, non-billable hours, shifts, expenses, and job numbers.
  • Save payroll reviews in the appropriate housing folder for audit control.
  • Enter all costs into client systems as required.
  • Track client purchase-order spend for ongoing projects.
  • Provide costing and purchase-order spend information to clients as required.
  • Follow up on unsigned daily time records and purchase-order increases.
  • Submit invoice packages to Operations or the Lead Finance Administrator for review.
  • Post all invoice batches in MAS by the end of the day.
  • Enter invoices into third-party portals where required and monitor their status until approved or accepted for payment.
  • Report unbilled revenue at month end.
  • Open jobs in the system.
  • Code third-party invoices and submit them to Accounts Payable for entry.
  • Request system rate updates.
  • Obtain contractual approvals required before work begins, including overtime pre-approvals and work-order acceptance forms.
  • Understand contractual billing requirements for each client.
  • Perform other administrative duties as needed.

Desired Qualifications

  • French language skills.

About the Company

Acuren

Non-destructive testing, inspection, engineering services

Acuren provides non-destructive testing (NDT), inspection, and engineering services for industries such as oil and gas, power generation, mining, and transportation. It uses traditional and advanced NDT methods, rope access for working at heights, and a materials engineering and testing laboratory to assess assets without causing damage. This mix allows clients to detect hidden defects, monitor asset health, and perform failure analysis to protect safety and reliability. Acuren differentiates itself by offering a broad suite of services—NDT, rope access, and engineering testing—driven by asset-protection goals and tailored to safety-critical environments. Its approach helps clients reduce repair and maintenance costs, extend asset life, and meet regulatory requirements. The overall goal is to help customers keep their operations safe, reliable, and profitable.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Hollywood, FL
Founded
1974

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