Monitor invoice submissions and support timely customer payment processing * Collaborate with operations and internal teams to resolve discrepancies or missing information * Provide billing support ...
Monitor invoice submissions and support timely customer payment processing * Collaborate with operations and internal teams to resolve discrepancies or missing information * Provide billing support ...
Reviews, codes, and processes invoices related to internal operational work, including active management of invoice upload and workflow through ONBASE. * Liaises with Head Office Accounting and RED ...
Reviews, codes, and processes invoices related to internal operational work, including active management of invoice upload and workflow through ONBASE. * Liaises with Head Office Accounting and RED ...
Support invoice processing and basic record tracking * Respond to internal requests and help coordinate administrative tasks * Help keep office processes organized and running efficiently What We're ...
Support invoice processing and basic record tracking * Respond to internal requests and help coordinate administrative tasks * Help keep office processes organized and running efficiently What We're ...
... invoice processing, approvals, and payment runs Ensure timely and accurate payment to vendors while optimizing working capital Maintain strong vendor relationships and resolve discrepancies ...
... invoice processing, approvals, and payment runs Ensure timely and accurate payment to vendors while optimizing working capital Maintain strong vendor relationships and resolve discrepancies ...
CA$80K - CA$90K/yr
Manage accounts payable processes, including invoice processing, approvals, and payment runs * Ensure timely and accurate payment to vendors while optimizing working capital * Maintain strong vendor ...
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CA$80K - CA$90K/yr
Manage accounts payable processes, including invoice processing, approvals, and payment runs * Ensure timely and accurate payment to vendors while optimizing working capital * Maintain strong vendor ...
Generate and submit purchase requests and assist with invoice processing. * Compile maintenance activity records, including work completed and materials used. * Receive, verify, record, and organize ...
Generate and submit purchase requests and assist with invoice processing. * Compile maintenance activity records, including work completed and materials used. * Receive, verify, record, and organize ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
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Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Administrative Coordinator
Lethbridge, AB · On-site
Manage front office operations including client communications, appointment scheduling, invoice processing, and account inquiries with professionalism and attention to detail * Lead workflow ...
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Administrative Coordinator
Lethbridge, AB · On-site
Manage front office operations including client communications, appointment scheduling, invoice processing, and account inquiries with professionalism and attention to detail * Lead workflow ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Quick apply
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Quick apply
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Quick apply
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Quick apply
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Administrative Coordinator
Lethbridge, AB · On-site
Manage front office operations including client communications, appointment scheduling, invoice processing, and account inquiries with professionalism and attention to detail * Lead workflow ...
Administrative Coordinator
Lethbridge, AB · On-site
Manage front office operations including client communications, appointment scheduling, invoice processing, and account inquiries with professionalism and attention to detail * Lead workflow ...
... Invoice Processing Support Review and verify vendor invoices/timesheets, ensuring correct coding and alignment with purchase orders and approvals Three-Way Matching Assist with matching purchase ...
... Invoice Processing Support Review and verify vendor invoices/timesheets, ensuring correct coding and alignment with purchase orders and approvals Three-Way Matching Assist with matching purchase ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Invoice Processing * Procurement and Supply Chain Integration * 5+ years of experience with: * Source-to-Contract (S2C) * Procure-to-Pay (P2P) * SAP ECC and/or SAP S/4HANA environments * 5+ years of ...
Accounts Payable Coordinator
Calgary, AB · On-site
Regularly review receipts not vouchered and invoice processing errors in SAP * Reconcile vendor statements to ensure completeness of processing and resolve any discrepancies * Demonstrate a ...
Accounts Payable Coordinator
Calgary, AB · On-site
Regularly review receipts not vouchered and invoice processing errors in SAP * Reconcile vendor statements to ensure completeness of processing and resolve any discrepancies * Demonstrate a ...
Data Technician
Grande Prairie, AB · On-site
Support the identification and implementation of process improvements, including the use of AI-enabled tools and automation (e.g., invoice processing, data validation, workflow enhancements) to ...
Data Technician
Grande Prairie, AB · On-site
Support the identification and implementation of process improvements, including the use of AI-enabled tools and automation (e.g., invoice processing, data validation, workflow enhancements) to ...
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?
How much does invoicing pay?
Is invoice processing hard?
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?
Is billing clerk a hard job?
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.

Other
Medical, Dental
Posted 25 days ago
Job description
At SECURE, we lead the way in waste management and energy infrastructure, providing unmatched security and peace of mind to our customers. Our strength lies in our size, extensive network, solid reputation, industry expertise, and a relentless can-do attitude.
With an expansive infrastructure network spanning Western Canada and North Dakota, we deliver essential solutions where they are needed most. Our partnerships focus on safely recovering oil and metals, disposing of liquid and solid waste, recycling materials such as metals, water, and oil, and reclaiming contaminated land to reduce environmental footprints.
SECURE is committed to innovation, helping our customers lower costs, reduce greenhouse gas (GHG) emissions, and exceed their business, safety, and environmental goals. We go beyond expectations - mitigating risks, reducing financial obligations, and maximizing value for our clients.
Join SECURE and be part of a team that steps up to make a meaningful difference in the industries we serve and the world we share.
Your Opportunity at SECUREThe 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, documentation review, customer submissions, and maintaining accurate records within internal systems.
This role is based out of Calgary, Alberta.
The TeamYou will join a supportive and collaborative team that values communication, accuracy, and a willingness to help one another succeed. The team works closely together to manage priorities, solve challenges proactively, and maintain a positive environment focused on shared success and operational efficiency.
Work EnvironmentAt SECURE, we foster a fast-paced and collaborative work environment where teamwork, accountability, and continuous improvement are highly valued. Employees are empowered to contribute ideas, support operational excellence, and work alongside cross-functional teams to deliver reliable service and solutions for our customers.
A Day in The Life- Support the full-cycle invoicing process, including reviewing approved documentation and ensuring all required backup is complete and accurate
- Prepare and process customer invoices in internal systems
- Review sales orders and supporting documentation for accuracy and completeness
- Submit invoices through customer platforms and portals, including electronic invoicing systems
- Maintain accurate customer records, billing documentation, and standard operating procedures (SOPs)
- Assist with daily system updates, project setups, and invoice processing activities
- Monitor invoice submissions and support timely customer payment processing
- Collaborate with operations and internal teams to resolve discrepancies or missing information
- Provide billing support during periods of high volume, vacations, or team coverage requirements
- Contribute to process improvements and support initiatives focused on efficiency and standardization
- 1-3+ years of experience in an administrative, billing, invoicing, accounting, or operational support role
- Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment
- Excellent organizational and time management skills
- Strong interpersonal and communication skills, both written and verbal
- Proficiency with Microsoft Office, including Excel, Word, and Adobe Acrobat
- Experience working with ERP systems or customer invoicing platforms is considered an asset
- Exposure to D365, OpenInvoice, Cortex, or similar systems is an asset
- Diploma or post-secondary education in Accounting, Business Administration, or a related field is considered an asset
- Ability to work collaboratively within a team environment while also managing responsibilities independently
- A proactive mindset with an interest in continuous improvement and process efficiency
At SECURE, we focus on opportunities for growth and improvement; for our employees, our customers, our partners, and the communities we operate in. We are an energetic team, driven by the needs of our customers, and we care about making a meaningful contribution. We strive to attract, retain, and motivate employees by offering a competitive compensation package that recognizes employee contributions and performance.
In addition to rewarding job opportunities, we offer:
- Competitive industry wages and compensation programs which include:
- Employer-paid benefits: health, dental & more
- Health Care Spending Account
- Employee Wellness Programs
- Employee Savings Plan
- Career progression
- A competitive employee referral program
- Industry-leading safety standards
- Community investment initiatives (Our Stories)
We believe our team's strength comes from our diversity.
Every SECURE employee has the right to feel safe and welcome. We pride ourselves on being a respectful workplace where all employees have equal access to opportunity and support.
We are a trusted partner. We extend those same efforts outside of the organization through our respectful engagement with our diverse base of stakeholders in the communities in which we operate.
Applicants are not assessed on the grounds of race, national or ethnic origin, colour, religion, age, sex, sexual orientation, marital status, or physical handicap. Our operations span across Canada and the United States, and we actively seek out a wide range of applicants for both field operations and office roles.
Employment Type: OTHER