Experience with SAP Finance (FI), including financial postings, invoice processing, and.. Experience with SAP Finance (FI), including financial postings, invoice processing, and integration points ...
New
Experience with SAP Finance (FI), including financial postings, invoice processing, and.. Experience with SAP Finance (FI), including financial postings, invoice processing, and integration points ...
New
HR, Admin & Marketing Coordinator
Calgary, AB · On-site
This role touches nearly every part of the business from recruiting and onboarding to invoice processing, event coordination, and social media support. If staying meticulously organized and catching ...
Quick apply
HR, Admin & Marketing Coordinator
Calgary, AB · On-site
This role touches nearly every part of the business from recruiting and onboarding to invoice processing, event coordination, and social media support. If staying meticulously organized and catching ...
This role touches nearly every part of the business - from recruiting and onboarding to invoice processing, event coordination, and social media support. If staying meticulously organized and ...
This role touches nearly every part of the business - from recruiting and onboarding to invoice processing, event coordination, and social media support. If staying meticulously organized and ...
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Liaise with vendors and support invoice-related processes and training. * Coordinate onboarding/offboarding, contractor records, and PPE requirements. * Assist with training materials, team events ...
Liaise with vendors and support invoice-related processes and training. * Coordinate onboarding/offboarding, contractor records, and PPE requirements. * Assist with training materials, team events ...
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
... ontime payment processing. This role requires strong attention to detail, investigative ... Provides invoice trending data and coordinates remedial activity with Procurement Team and ...
... ontime payment processing. This role requires strong attention to detail, investigative ... Provides invoice trending data and coordinates remedial activity with Procurement Team and ...
... ontime payment processing. This role requires strong attention to detail, investigative ... Provides invoice trending data and coordinates remedial activity with Procurement Team and ...
... ontime payment processing. This role requires strong attention to detail, investigative ... Provides invoice trending data and coordinates remedial activity with Procurement Team and ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Collect, sort, and distribute mail and incoming deliveries - maintaining an organized flow of correspondence and materials * Assist Accounting with data entry, invoice processing, expense tracking ...
Collect, sort, and distribute mail and incoming deliveries - maintaining an organized flow of correspondence and materials * Assist Accounting with data entry, invoice processing, expense tracking ...
Collect, sort, and distribute mail and incoming deliveries - maintaining an organized flow of correspondence and materials * Assist Accounting with data entry, invoice processing, expense tracking ...
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Collect, sort, and distribute mail and incoming deliveries - maintaining an organized flow of correspondence and materials * Assist Accounting with data entry, invoice processing, expense tracking ...
Demonstrated experience managing high-volume invoice processing and payment functions. * Strong leadership, coaching, and team development abilities. * Ability to effectively manage competing ...
New
Quick apply
Demonstrated experience managing high-volume invoice processing and payment functions. * Strong leadership, coaching, and team development abilities. * Ability to effectively manage competing ...
New
Accounts Payable Specialist
Calgary, AB · Hybrid
CA$60K - CA$70K/yr
Experience with invoice processing, vendor inquiry resolution, and payment runs. * Working knowledge of general accounting cycle and procedures. * Strong proficiency with ERP systems and accounts ...
Accounts Payable Specialist
Calgary, AB · Hybrid
CA$60K - CA$70K/yr
Experience with invoice processing, vendor inquiry resolution, and payment runs. * Working knowledge of general accounting cycle and procedures. * Strong proficiency with ERP systems and accounts ...
AP invoice processing and payment (EFTs/cheques) * Balance sheet reconciliations, StatsCanada submissions, and CRA filings * Month-end reporting (preparation of journal entries, project ratio ...
AP invoice processing and payment (EFTs/cheques) * Balance sheet reconciliations, StatsCanada submissions, and CRA filings * Month-end reporting (preparation of journal entries, project ratio ...
Intermediate Accountant
Enoch, AB · On-site
AP invoice processing and payment (EFTs/cheques) * Balance sheet reconciliations, StatsCanada submissions, and CRA filings * Month-end reporting (preparation of journal entries, project ratio ...
Quick apply
Intermediate Accountant
Enoch, AB · On-site
AP invoice processing and payment (EFTs/cheques) * Balance sheet reconciliations, StatsCanada submissions, and CRA filings * Month-end reporting (preparation of journal entries, project ratio ...
The Billing Specialist will support invoicing and customer billing processes across multiple operational areas of the business. This role is responsible for assisting with invoice preparation ...
The Billing Specialist will support invoicing and customer billing processes across multiple operational areas of the business. This role is responsible for assisting with invoice preparation ...
Invoice Processing information
See Alberta salary details
$10.34 - $13.46
9% of jobs
$15.29 is the 25th percentile. Wages below this are outliers.
$13.46 - $16.59
28% of jobs
The median wage is $18.03 / hr.
$16.59 - $19.71
29% of jobs
$21.53 is the 75th percentile. Wages above this are outliers.
$19.71 - $22.84
16% of jobs
$22.84 - $25.96
12% of jobs
$25.96 - $29.09
2% of jobs
$29.09 - $32.21
2% of jobs
$32.21 - $35.34
1% of jobs
$35.34 - $38.46
1% of jobs
$38.46 - $41.59
0% of jobs
$41.59 - $44.71
0% of jobs
$10
$21
$44
How much do invoice processing jobs pay per hour?
As of Jun 15, 2026, the average hourly pay for invoice processing in Alberta is $21.20, according to ZipRecruiter salary data. Most workers in this role earn between $15.38 and $22.84 per hour, depending on experience, location, and employer.
How much does invoicing pay?
Invoicing jobs typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the tasks. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses for accuracy and efficiency.
Is invoice processing hard?
Invoice processing is generally considered a straightforward task that involves reviewing, verifying, and entering invoice data using accounting software or spreadsheets. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically complex for those with basic accounting knowledge. Training and experience can help improve efficiency and accuracy in the role.
What is an Invoice Processing job?
An Invoice Processing job involves handling incoming invoices from vendors, ensuring accuracy, and processing payments in a timely manner. Professionals in this role verify invoice details, match them with purchase orders, and resolve discrepancies. They use accounting software to record transactions and ensure compliance with company policies and financial regulations. Strong attention to detail and organizational skills are essential for success in this role.
What are some typical tasks and responsibilities in an Invoice Processing role?
In an Invoice Processing position, your primary responsibilities include reviewing and entering invoices into accounting systems, verifying payment terms and proper approvals, and resolving discrepancies or issues with vendors. You may also reconcile purchase orders, process payments, and assist with month-end financial reporting. The role often involves daily collaboration with procurement, finance, and accounts payable teams to ensure that all invoices are processed efficiently and accurately. This position offers opportunities to develop both technical accounting skills and cross-functional communication abilities, providing a solid foundation for advancement in the finance field.
What is an invoice in salary?
In the context of invoice processing jobs, an invoice in salary refers to a document issued by an employer or contractor that itemizes payment details for work performed. It is used to request payment and typically includes information such as the amount owed, payment terms, and service description. Processing invoices accurately is a key responsibility in invoice processing roles, often requiring familiarity with accounting software and attention to detail.
Is billing clerk a hard job?
Invoice processing roles, such as billing clerks, typically involve repetitive tasks like data entry, verifying invoices, and using accounting software. The job requires attention to detail and organizational skills but is generally considered manageable with proper training and experience.
What are the key skills and qualifications needed to thrive in the Invoice Processing position, and why are they important?
To thrive in Invoice Processing, you need strong attention to detail, mathematical aptitude, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is highly valuable. Excellent organizational skills, communication abilities, and a collaborative mindset help professionals excel in this role. These skills and qualities are vital for ensuring accurate, timely invoice processing and effective interaction with vendors and internal teams.
What are popular job titles related to Invoice Processing jobs in Alberta? For Invoice Processing jobs in Alberta, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Alberta look for? The top searched job categories for Invoice Processing jobs in Alberta are:
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Posted 2 days ago
Job description
Ability to design solutions with a long term architectural vision, balancing standard...
Ability to design solutions with a long term architectural vision, balancing standard SAP capabilities with business specific needs.
Experience with SAP Finance (FI), including financial postings, invoice processing, and..
Experience with SAP Finance (FI), including financial postings, invoice processing, and integration points with procurement and supply chain.
Experience working with SAP ECC or S/4HANA in S2C (Source to Contract) or P2P...
Experience working with SAP ECC or S/4HANA in S2C (Source to Contract) or P2P(Procure to Pay) modules.
-Hands on experience with enterprise wide transformation programs, including process...
Hands on experience with enterprise wide transformation programs, including process harmonization, change management, and system integration.
Hands-on experience with SAP S/4 HANA, Ariba, applications.
Hands-on experience with SAP S/4 HANA, Ariba, applications.
Leadership or supervisory experience in IT testing and validation, especially for Ariba..
Leadership or supervisory experience in IT testing and validation, especially for Ariba updates.
Proven ability to lead requirement gathering sessions and evaluate solution feasibility.
Proven ability to lead requirement gathering sessions and evaluate solution feasibility.
Solid understanding of public-sector procurement practices and compliance frameworks.
Solid understanding of public-sector procurement practices and compliance frameworks.
Strong understanding of end to end supply chain processes: source to pay, inventory...