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Invoice Processing Jobs in Alberta (NOW HIRING)

Oversee the Taxi Chit program, including ordering, invoice processing, and distribution * Coordinate WinSport Hockey League (WHCL) administration, including contracts and performance management ...

Manage accounts payable processes, including invoice processing, approvals, and payment runs \n * Ensure timely and accurate payment to vendors while optimizing working capital \n * Maintain strong ...

... invoice processing. • Coordinate, evaluate and process payment certifications • Maintain organized system of digital records. • Assisting with input/collection to and for monthly project ...

Collaborate with internal teams to ensure the right licenses are in place before deployment and support purchase requisitions and related cost data for invoice processing. What You Bring: Post ...

Prepare and file GST returns and supporting working papers * Assist with construction-related payables as required, including invoice processing, workflow review, draw compilation, cheque processing ...

Take part in procurement activities, including sourcing parts, raw materials, and operational supplies, along with inventory control, raw material tracking, and invoice processing. * Identify ...

Take part in procurement activities, including sourcing parts, raw materials, and operational supplies, along with inventory control, raw material tracking, and invoice processing. * Identify ...

Support sales initiatives through expense report preparation, invoice processing, inventory management of marketing and promotional materials, and assistance with special projects and events. What ...

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Invoice Processing information

See Alberta salary details

$10

$21

$44

How much do invoice processing jobs pay per hour?

As of Jun 16, 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:
Infographic showing various Invoice Processing job openings in Alberta as of June 2026, with employment types broken down into 1% As Needed, 77% Full Time, 18% Part Time, 3% Contract, and 1% Nights. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $44,106 per year, or $21.2 per hour.

Application Architect - Senior (SAP SCM Solution Architect) - 26-07088

NavitasPartners

Sherwood Park, AB • Hybrid

Other

Posted 5 days ago


Job description

Job Title: Application Architect - Senior (SAP SCM Solution Architect)

Location: Alberta, Canada (Hybrid - Approximately 5 Days per Month Onsite)

Duration: 12 Months


Position Overview

We are seeking a highly experienced SAP Supply Chain Management (SCM) Solution Architect to lead the design, governance, and optimization of enterprise-wide supply chain, procurement, and finance solutions. This strategic role will be responsible for architecting integrated solutions across SAP S/4HANA, Ariba, Fieldglass, OpenText, and SAP Business Technology Platform (BTP), ensuring seamless business processes across Source-to-Contract (S2C), Procure-to-Pay (P2P), and end-to-end supply chain operations.

The ideal candidate will bring extensive experience in SAP architecture, enterprise transformation programs, procurement modernization, financial integration, and large-scale system implementations.


Key ResponsibilitiesEnterprise Architecture Leadership
  • Own the end-to-end architecture for Supply Chain, Procurement, and Finance solutions.
  • Design scalable, secure, and compliant enterprise solutions across SAP and integrated platforms.
  • Align architecture strategies with organizational objectives and long-term digital transformation initiatives.
  • Evaluate business requirements and translate them into sustainable architectural solutions.
SAP Supply Chain & Procurement Architecture
  • Lead architecture design across:
    • Source-to-Contract (S2C)
    • Procure-to-Pay (P2P)
    • Inventory Management
    • Logistics & Distribution
    • Supplier Management
    • Financial Integration
  • Ensure seamless integration between procurement, supply chain, and finance functions.
Integration & Platform Strategy
  • Architect complex integrations across:
    • SAP S/4HANA
    • SAP Ariba
    • SAP Fieldglass
    • OpenText
    • SAP BTP Integration Suite
    • SAP Datasphere
  • Define and govern integration patterns using:
    • APIs
    • IDocs
    • Cloud Integration Gateway (CIG)
    • SAP BTP Services
  • Ensure master data consistency across enterprise systems.
Stakeholder & Business Leadership
  • Facilitate workshops with Supply Chain, Procurement, Finance, and Vendor Management teams.
  • Lead requirements gathering and solution feasibility assessments.
  • Provide architectural guidance to business and technical stakeholders.
  • Serve as a trusted advisor on procurement transformation and supply chain modernization initiatives.
Project Delivery & Governance
  • Lead solution blueprinting and architecture reviews.
  • Conduct impact assessments across integrated platforms.
  • Guide functional consultants, developers, testing teams, and project stakeholders.
  • Support testing, release management, and validation activities.
  • Oversee governance, documentation, and continuous improvement initiatives.
Analytics & Data Strategy
  • Collaborate with reporting and analytics teams to develop enterprise reporting solutions.
  • Support data architecture initiatives utilizing:
    • SAP Analytics Cloud (SAC)
    • SAP Datasphere
  • Ensure reporting solutions support operational, compliance, and executive decision-making needs.

Required QualificationsEducation
  • Bachelor's Degree or Diploma in:
    • Information Technology
    • Computer Science
    • Business Administration
    • Accounting
    • Finance
    • Supply Chain Management
    • Related discipline
  • Equivalent combination of education and experience will be considered.
Experience
  • 10+ years of experience leading enterprise transformation initiatives involving process harmonization, change management, and system integration.
  • 8+ years of hands-on experience with:
    • SAP S/4HANA
    • SAP Ariba
    • Enterprise Supply Chain Solutions
  • 8+ years of experience supporting:
    • Source-to-Pay
    • Inventory Management
    • Logistics Operations
    • Supplier Performance Management
  • 6+ years of experience with SAP Finance (FI), including:
    • Financial Postings
    • 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 experience leading requirements gathering and solution evaluation workshops.
  • 5+ years of leadership experience supporting testing, validation, and release management initiatives.
  • 5+ years of experience with public-sector procurement processes and compliance requirements.

Required Skills
  • SAP S/4HANA
  • SAP Ariba
  • SAP Fieldglass
  • SAP Finance (FI)
  • Source-to-Contract (S2C)
  • Procure-to-Pay (P2P)
  • Supply Chain Management
  • Procurement Transformation
  • Inventory Management
  • Logistics & Distribution
  • Supplier Management
  • SAP BTP Integration Suite
  • SAP Cloud Integration Gateway (CIG)
  • SAP Datasphere
  • OpenText
  • Enterprise Architecture
  • System Integration
  • Solution Blueprinting
  • Business Process Optimization
  • Change Management
  • Testing & Release Governance
  • Stakeholder Management

Preferred Qualifications
  • Ariba Certification
  • Fieldglass Certification
  • SAP S/4HANA Procure-to-Pay Certification
  • PMP (Project Management Professional)
  • TOGAF Certification
  • CBAP (Certified Business Analysis Professional)
  • Experience implementing formal project management methodologies
  • Public sector experience
  • Experience with enterprise architecture frameworks

For more details reach at resumes@navitassols.com