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Invoice Assistant Jobs in Ontario (NOW HIRING)

Liaise with accounting and project teams to resolve invoice discrepancies and ensure timely processing * Assist with job cost tracking, audit preparation, and financial reconciliation Reporting ...

... invoice tracking and payment application Prepare and issue customer invoices accurately and in a timely manner Maintain accurate records of vendor payments and customer accounts Assist with vendor ...

... invoice and purchasing activity, or other administrative functions. * May participate in broader department projects as required; ensure the accurate and timely completion of tasks. * Assist with the ...

... invoice management, expense monitoring, and maintaining organization charts. * Assist with project ... and initiative coordination by managing timelines, trackers, meeting schedules, resources, and ...

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... invoice management, expense monitoring, and maintaining organization charts. * Assist with project ... and initiative coordination by managing timelines, trackers, meeting schedules, resources, and ...

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Participate in HR data audits and process improvement initiatives. * Assist with invoice processing, vendor coordination, and program budget tracking. * Draft and coordinate employee change letters ...

Title: Senior Administrative Assistant Company: Ipsen Biopharmaceuticals Canada Inc. About Ipsen ... goods receipt, invoice coding, etc.) * Act as a K2 and Ariba Super User and support teams ...

Accounts Payable

Vaughan, ON ยท On-site

CA$45K - CA$60K/yr

Support project cost tracking by ensuring accurate invoice coding and expense allocation. * Assist with reporting related to construction projects, vendor payments, and financial records. Compliance ...

As the Assistant Facilities Manager for our prestigious Omnicom account, you will be the ... Proven vendor management capabilities including contract negotiation, performance tracking, invoice ...

Aerotek has an immediate opening for an HR Assistant (Customer Support Associate) in the Markham ... Resolution of all payroll and invoicing issues (adjustments, lost checks, invoice issues, etc.

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Invoice Assistant information

What are the key skills and qualifications needed to thrive as an invoice assistant, and why are they important?

To thrive as an Invoice Assistant, you need strong numerical accuracy, attention to detail, and experience with basic accounting or finance principles, often supported by a high school diploma or associate degree. Familiarity with invoicing software, spreadsheets (like Microsoft Excel), and accounting systems such as QuickBooks or SAP is typically required. Effective communication, organizational skills, and time management set top performers apart in this role. These skills are crucial for ensuring accurate billing, timely payments, and smooth financial operations within an organization.

What are some common challenges faced by an invoice assistant and how can they be managed?

Invoice Assistants often encounter challenges such as handling high volumes of invoices, ensuring accuracy under tight deadlines, and resolving discrepancies between purchase orders and invoices. To manage these, it's important to develop strong organizational skills, attention to detail, and effective communication with both vendors and internal teams. Familiarity with accounting software and proactive follow-up can also help streamline the process and reduce errors.

What is the difference between Invoice Assistant vs Accounts Payable Clerk?

AspectInvoice AssistantAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; some roles may require basic accounting knowledgeHigh school diploma; some roles prefer accounting or finance certifications
Work EnvironmentOffice setting, handling invoice processing and data entryOffice setting, managing vendor payments and invoice verification
Employer & Industry UsageUsed across various industries for invoice managementCommon in finance, manufacturing, and retail sectors for payment processing
Search & Comparison IntentOften searched by those looking for entry-level invoice rolesCompared for understanding payment processing and accounts management

The Invoice Assistant and Accounts Payable Clerk roles share similarities in office environments and basic financial tasks. However, the Invoice Assistant typically focuses on data entry and invoice processing, while the Accounts Payable Clerk handles vendor payments and invoice verification. Both roles are essential in financial operations but differ slightly in scope and responsibilities.

What skills do you need for invoice assistant?

An invoice assistant needs strong attention to detail, excellent organizational skills, and proficiency with accounting software and spreadsheet tools. Good communication skills and basic understanding of financial processes are also important for accurate invoicing and record-keeping.

What is an invoice assistant?

Invoice Assistants are administrative professionals who support the billing and accounting departments of a company by managing invoices and related documentation. Their main duties typically include preparing, processing, and tracking invoices, verifying billing information, and communicating with clients or vendors to resolve discrepancies. They also help ensure that payments are received and recorded accurately and on time. Attention to detail and organizational skills are crucial in this role, as Invoice Assistants often handle sensitive financial information.
What are the most commonly searched types of Invoice jobs in Ontario? The most popular types of Invoice jobs in Ontario are:
Infographic showing various Invoice Assistant job openings in Ontario as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 16% Part Time, 1% Temporary, and 2% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution.

Procurement Administrator (Administrative Support)

Aecon Group Inc.

Scarborough, ON โ€ข On-site

Other

Re-posted 7 days ago


Job description

Come Build Your Career at Aecon!

Aecon delivers some of the most complex and impactful infrastructure projects - from transformative transportation networks to critical energy, industrial and nuclear programs. The projects we build connect communities and power future generations. With deep roots in North America and a strong footprint internationally, Aecon brings global expertise and proudly serves public and private sector clients through its Construction and Concessions segment.

Safety Always is not only our #1 core value - it is the standard that anchors our culture. We believe the most ambitious projects deserve the most committed people. At Aecon, you won't just build your career - you'll help build what matters to enable future generations to thrive.

At Aecon, you can count on:

  • Safety Always. Our number one core value. The safety of our people, projects, partners, and stakeholders is our priority focus - today and always.
  • Integrity. We lead by example, with humility and courage.
  • Accountability. We're passionate about delivering on our commitments.
  • Inclusion. We provide opportunities where people feel valued, supported, and empowered to contribute fully.

We deliver infrastructure with purpose, and our people are at the heart of everything we do. Aecon employees are incredibly proud to build some of the most impactful infrastructure of this generation - we call it Aecon Proud.

At Aecon we:

  • Ensure you and your family receive the services and benefits needed to support your mental, emotional, and physical well-being.
  • Are intentional when it comes to investing in your development. We help you build your career and advance your skills through our Aecon University, tuition reimbursement, and Leadership Programs.
  • Are committed to creating work environments focused on mutual respect, teamwork, collaboration, and new ideas, through meaningful initiatives, training, partnerships with Veteran groups, our Aecon Women in Trades and diversity programs, as well as our Employee Resource Groups (ERGs), to ensure we are building with top talent and harnessing our collective strengths within every aspect of our culture.
  • Operate responsibly by managing risk, safety, and environmental considerations across all our projects and surrounding communities.

Our success is built on the passion, expertise, and dedication of our people. Together, we embrace strong execution, innovation, and continuous improvement - values that come to life through the unique talents and collaborative spirit of every team member. If you're inspired to make a difference through future-building projects, join our best-in-class team.

What's the Opportunity?

Safer. Faster. Smarter. This is how Aecon Utilities is committed to delivering projects. Aecon Utilities is a leading North American utility infrastructure provider with a strong track record delivering safe, reliable and innovative solutions across electrical, telecommunications, pipeline distribution and renewable energy markets. With operations across North America, Aecon Utilities supports critical utility infrastructure that powers and keeps communities connected. Guided by our core value of Safety Always, we partner with clients to build the infrastructure that powers the future.

As we continue our journey to becoming Canada's leading utility construction provider, we are looking for a Procurement Administrator (Administrative Support) to join our team. This role plays a key part in supporting procurement operations and ensuring efficient, accurate, and timely purchasing processes across our projects.

Reporting to the Project Services Team Lead, the Administrator will act as a vital link between the office, the field, and our vendor partners-helping maintain the flow of materials, equipment, and services required to keep our projects moving.

Location: Scarborough, ON

What You'll Do Here:

  • Support procurement activities, including purchase order updates and adjustmentsProcess goods receipts in SAP for delivered materials and equipment
  • Record and acknowledge subcontractor services in SAP
  • Track deliveries and manage rental equipment and tooling through rental trackers
  • Resolve procurement exceptions in real time (pricing, delivery, accounts, materials, and services)
  • Perform invoice validation and support three-way matching (PO, receipt, invoice)
  • Assist with basic bookkeeping functions, including invoice tracking, credits, and reconciliations
  • Manage Purchase Card transactions and ensure compliance with company policies
  • Investigate and resolve invoice discrepancies to support the procure-to-pay process
  • Reconcile vendor statements and ensure all invoices are received, recorded, and processed accurately
  • Maintain organized filing systems and procurement documentation
  • Maintain strong communication with operations and field teams
  • Administer Tool Hound system, including uploading certifications and test records
  • Support vendor and subcontractor safety prequalification processes
  • Assist with urgent field purchases and time-sensitive requests
  • Perform additional administrative and procurement duties as needed
  • Promote a culture of inclusion, collaboration, and continuous improvementย 

What You Bring to the Team:

  • Proven experience in procurement administration, accounts payable, or book-keeping-related roles
  • Solid understanding of basic book-keeping principles, including invoices, credits, accruals, and reconciliations
  • Demonstrated ability to perform and ensure accuracy in the three-way matching process
  • Working knowledge of SAP and the procure-to-pay lifecycle will be an asset
  • Intermediate to advanced proficiency in Microsoft Office (Excel, Word, Outlook)
  • Strong organizational, time management, and problem-solving skills
  • Ability to work both independently and collaboratively while managing multiple priorities
  • Proven ability to build strong relationships with internal teams and external vendors
  • Ability to perform effectively in a fast-paced, deadline-driven environment
  • Proactive mindset with the initiative to identify and resolve issues
  • Commitment to fostering an inclusive, diverse, and respectful workplace

Reason of Vacancy: Replacementย 

The expected pay range for this role is $50,000 - $60,000 per year

Individual pay is determined based on several factors such as work location, education, experience and unique skills.

Aecon fosters diversity, inclusion and belonging within and across our organization. We welcome all to apply including, women, visible minorities, Indigenous peoples, persons with disabilities, and persons of any sexual orientation or gender identity.

We are committed to adhering to the objectives and requirements outlined in the Accessible Canada Act (ACA), and to meeting the accessibility needs of persons with disabilities in a timely manner. Through the implementation of the requirements of the ACA and its applicable regulations, appropriate accommodations will be provided upon request throughout the interview and hiring process.

As part of our commitment to fair and transparent hiring practices, Aecon may use artificial intelligence (AI) tools to assist in screening and reviewing candidates. These tools are applied responsibly and in accordance with applicable privacy laws and Aecon's AI Usage Policy. All final decisions are made by qualified Aecon team members.