Work with SAP team as required to gather IT needs and process in regard to PO and Invoice processing Please note, salary range is not inclusive of total compensation. The expected salary range for ...
Work with SAP team as required to gather IT needs and process in regard to PO and Invoice processing Please note, salary range is not inclusive of total compensation. The expected salary range for ...
Invoice, Expense & Payment Processing (Trade & Expense) * Review and validate vendor invoices for ... Analyze tax-related discrepancies and prepare adjusting entries for review and approval prior to ...
Invoice, Expense & Payment Processing (Trade & Expense) * Review and validate vendor invoices for ... Analyze tax-related discrepancies and prepare adjusting entries for review and approval prior to ...
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
Manage the transportation invoice process including receiving, tracking, and uploading invoices for ... Schedule: Full time Shift: Day Length of Contract: Not Applicable (Regular Position) Work Location ...
Manage the transportation invoice process including receiving, tracking, and uploading invoices for ... Schedule: Full time Shift: Day Length of Contract: Not Applicable (Regular Position) Work Location ...
Manage the transportation invoice process including receiving, tracking, and uploading invoices for ... Schedule: Full time Shift: Day Length of Contract: Not Applicable (Regular Position) Work ...
Manage the transportation invoice process including receiving, tracking, and uploading invoices for ... Schedule: Full time Shift: Day Length of Contract: Not Applicable (Regular Position) Work ...
Senior Bus Mgmt Analyst
Toronto, ON · On-site +1
CA$81K - CA$115K/yr
Process invoice payments in accordance with established timelines, company policies, and internal ... Strong analytical, problem-solving, organizational, and prioritization skills, with the ability to ...
Senior Bus Mgmt Analyst
Toronto, ON · On-site +1
CA$81K - CA$115K/yr
Process invoice payments in accordance with established timelines, company policies, and internal ... Strong analytical, problem-solving, organizational, and prioritization skills, with the ability to ...
The ideal candidate will possess strong analytical skills, excellent communication capabilities ... Familiarity with invoice processing, 3-way matching, and payment terms * Ability to reconcile ...
The ideal candidate will possess strong analytical skills, excellent communication capabilities ... Familiarity with invoice processing, 3-way matching, and payment terms * Ability to reconcile ...
Manage full-cycle accounts receivable activities, including invoice processing, cash applications ... Prepare and analyze monthly accounts receivable aging reports and proactively follow up on overdue ...
Quick apply
Manage full-cycle accounts receivable activities, including invoice processing, cash applications ... Prepare and analyze monthly accounts receivable aging reports and proactively follow up on overdue ...
Senior Accountant
Brampton, ON · On-site
... analyzing information from the general ledger system and from departments. * Handle day-to-day accounting activities including invoice processing, bank reconciliations, and month-end closings.
Senior Accountant
Brampton, ON · On-site
... analyzing information from the general ledger system and from departments. * Handle day-to-day accounting activities including invoice processing, bank reconciliations, and month-end closings.
Senior Accountant
Brampton, ON · On-site
... analyzing information from the general ledger system and from departments. * Handle day-to-day accounting activities including invoice processing, bank reconciliations, and month-end closings.
Quick apply
Senior Accountant
Brampton, ON · On-site
... analyzing information from the general ledger system and from departments. * Handle day-to-day accounting activities including invoice processing, bank reconciliations, and month-end closings.
Accounts Payable
Vaughan, ON · On-site
CA$45K - CA$60K/yr
Key Responsibilities Invoice & Payment Processing * Process high volumes of vendor invoices ... Strong analytical and problem-solving skills. * Excellent communication skills with vendors ...
Quick apply
Accounts Payable
Vaughan, ON · On-site
CA$45K - CA$60K/yr
Key Responsibilities Invoice & Payment Processing * Process high volumes of vendor invoices ... Strong analytical and problem-solving skills. * Excellent communication skills with vendors ...
This position is not intended for entry level billing or invoice processing. You will be tasked ... Strong analytical and problem-solving skills. * Google Workspace is a plus We thank you for your ...
This position is not intended for entry level billing or invoice processing. You will be tasked ... Strong analytical and problem-solving skills. * Google Workspace is a plus We thank you for your ...
Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense ... You will also support data analysis, reporting, and the tracking of metrics or milestones to help ...
Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense ... You will also support data analysis, reporting, and the tracking of metrics or milestones to help ...
Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense ... You will also support data analysis, reporting, and the tracking of metrics or milestones to help ...
Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense ... You will also support data analysis, reporting, and the tracking of metrics or milestones to help ...
Collections Analyst II
Toronto, ON · On-site
Collections Analyst Toronto ON (hybrid twice a week onsite) As a Collections Analyst, you will ... Partner with internal teams to drive process improvements, facilitate contract/invoice adjustments ...
Quick apply
Collections Analyst II
Toronto, ON · On-site
Collections Analyst Toronto ON (hybrid twice a week onsite) As a Collections Analyst, you will ... Partner with internal teams to drive process improvements, facilitate contract/invoice adjustments ...
Billing Compliance Analyst
Toronto, ON · Hybrid
CA$63K - CA$70K/yr
Configuring phase and task codes, invoice formats, and billing flags accurately and on time, in ... process. Employment Type: FULL_TIME
Billing Compliance Analyst
Toronto, ON · Hybrid
CA$63K - CA$70K/yr
Configuring phase and task codes, invoice formats, and billing flags accurately and on time, in ... process. Employment Type: FULL_TIME
Accounts Payable Specialist
CA$50K - CA$55K/yr
Director of Finance Job Type: Full Time Job Category: Accounting/Finance Industry: Commercial and ... WHAT YOU WILL BE DOING Invoice Processing & Payment * Review, verify, and process vendor invoices ...
Quick apply
Accounts Payable Specialist
CA$50K - CA$55K/yr
Director of Finance Job Type: Full Time Job Category: Accounting/Finance Industry: Commercial and ... WHAT YOU WILL BE DOING Invoice Processing & Payment * Review, verify, and process vendor invoices ...
Credit Control and Accounts Receivable Specialist
Uxbridge, ON · Hybrid
£30K - £35K/yr
Credit Controller, Accounts Receivable Specialist, AR Analyst, Credit and Collections Specialist ... Invoice Processing Specialist, Uxbridge, Middlesex.
Credit Control and Accounts Receivable Specialist
Uxbridge, ON · Hybrid
£30K - £35K/yr
Credit Controller, Accounts Receivable Specialist, AR Analyst, Credit and Collections Specialist ... Invoice Processing Specialist, Uxbridge, Middlesex.
Prepare supporting data to invoices, reconciling production data to invoice to ensure completeness ... To ensure continued compliance throughout the recruitment and selection process, we encourage ...
Prepare supporting data to invoices, reconciling production data to invoice to ensure completeness ... To ensure continued compliance throughout the recruitment and selection process, we encourage ...
Full Time Invoice Processing Analyst information
What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?
| Aspect | Full Time Invoice Processing Analyst | Invoice Clerk |
|---|---|---|
| Credentials | High school diploma; some roles may prefer associate degree or relevant certifications | High school diploma or equivalent |
| Work Environment | Office setting, often part of finance or accounting teams | Office environment, typically in accounting or administrative departments |
| Employer & Industry Usage | Used in corporate finance, large organizations, and industries with complex invoicing | Common in small to medium businesses, retail, and administrative offices |
The Full Time Invoice Processing Analyst generally handles more complex invoicing tasks, data analysis, and process improvements, while the Invoice Clerk focuses on basic invoice entry and verification. Both roles work in similar environments but differ in scope and complexity of responsibilities.

Full-time
Re-posted 23 days ago
Job description
At CAA Club Group, we are passionate about keeping our Members safe - whether they are on the road, at home, or travelling abroad. As a trusted Member-based organization, we provide products and services that are essential to Members' safety and peace of mind. With over 2.6 million Members across Ontario and Manitoba, we advocate on issues such road safety and infrastructure, the environment, seniors' mobility, and consumer protection. Associates share in each other's successes, drive change and support each other while cultivating a great working environment to deliver on what is best for our Members. CAA SCO Systems & Services Inc. is a member of the CAA Club Group of Companies.
Are you ready to join an award-winning, purpose-driven culture? Welcome to the CAA Club Group of Companies (CCG), where purpose leads to passion!
- At CCG, we are committed to delivering an exceptional Associate experience. We offer:
- Work-life harmony with access to an award-winning holistic wellness program,
- Continuous learning through our robust corporate curriculum and education reimbursement program,
- Incredible rewards, travel incentives, and product and service discounts,
- Pay-for-performance and best-in-class recognition programs, and
- Competitive benefits that include a defined contribution plan, personal spending account, and so much more.
Join our growing team where everyone belongs!
What You Will Do
- Responsible for overseeing the administering of all purchase orders in IT
- Preparing Purchase Authorizations
- Ensuring that the appropriate account code is used and determine whether the purchase is capital or expense
- Ensuring that the appropriate approvals are on the PO as required (via SAP)
- Ensuring vendor receives copy of PO for order placement
- Responsible for reconciling all IT invoices
- Ensuring that payment of all IT related invoices are done
- Ensuring that departmental yearly cross charges are correct and kept up to date with changing staff requirements
- Ensuring the accuracy of each invoice. Ensuring that the appropriate account code is on each invoice
- Ensuring that the proper Management signature on invoices
- Ensuring that the invoices are brought to Accounting in a timely fashion
- Ensuring that credits are received from vendors where necessary
- Lead in invoice discrepancies and come up with a solution
- Manage CSS_Invoice email account to ensure that all invoices are received properly
- Maintain heavy volume of CIO
- Assist Directors in scheduling meetings as required
- Schedule IT Senior Management quarterly meetings (schedule day, book a venue, order food, ensure projector and screen are available). Schedule one-on-ones with other executives across the organization
- Schedule regular meetings with AVP and Directors
- Participate in special projects / assignments as required
- Work with SAP team as required to gather IT needs and process in regard to PO and Invoice processing
Please note, salary range is not inclusive of total compensation. The expected salary range for this position will be impacted by factors such as the successful candidate's skills, experience and working location, as well as the specific position's business line, scope and level. Candidates with salary expectations outside of the range are encouraged to apply.
Who You Are
- Post secondary degree or diploma
- Minimum 5 years of relevant experience
- Excellent knowledge of PowerBI, MS Word, Excel & PowerPoint
- Strong organizational skills
- Excellent oral and written communication skills, customer service and interpersonal skills
- Ability to work in a team environment as a leader or team member
- Ability to multi task and prioritization
- Good negotiation skills
- Proactive, responsible, organized, professional, reliable, decisive, takes initiative
- Must be able to meet deadlines and be able to keep information confidential
- Must be very detailed
Please note that internal applicants are asked to formally express their interest by applying online no later than 10 business days of the position being posted.
Please note that we may use AI tools to help us through the recruitment process.
We are an equal opportunity employer and are committed to providing employment accommodation in accordance with all applicable Provincial Human Rights and Accessibility Legislation. CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.
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