Teams at GFL Environmental Inc.

Manage billing activities by entering invoicing data, reviewing job documentation, preparing invoices and supporting records, reconciling accounts, resolving discrepancies, and responding to client inquiries. The role also maintains Excel reports, coordinates with internal departments, supports client documentation needs, and ensures accurate, timely billing. Strong attention to detail, organization, communication, and proficiency with Microsoft Office are required.

The AP Administrator manages purchase orders, goods receipts, vendor statement reconciliations, aging balances, payment discrepancies, invoices, and credits. The role partners with vendors, Procurement, Shared Services, and Payment teams; maintains reconciliation reports; supports month-, quarter-, and year-end close; and identifies process improvements. Candidates need 2–3 years of accounts payable or vendor reconciliation experience, intermediate Excel skills, financial knowledge, and strong analytical, communication, and organizational abilities.

Provides field-based environmental, health, and safety guidance across operations. Responsibilities include managing EHS programs, ensuring regulatory and customer-program compliance, conducting onboarding and training, preparing performance reports, supporting bids and prequalifications, and collaborating with supervisors, employees, clients, regulators, and vendors. Requires extensive travel, a valid driver’s license, and experience in waste management, transportation, construction, or similar industries.