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Invoice Processing Jobs in Ontario (NOW HIRING)

The role also assists the Procurement team by managing invoice submissions, tracking purchase requests, and ensuring accurate documentation to support timely processing. This individual will play an ...

The role also assists the Procurement team by managing invoice submissions, tracking purchase requests, and ensuring accurate documentation to support timely processing. This individual will play an ...

Full-cycle Accounts Payable, including invoice processing, coding, approvals, and payment runs * Work within Microsoft D365 Dynamics Business Central / Navision to ensure accurate and timely ...

Accounts Payable Clerk

Markham, ON ยท On-site

CA$50K - CA$60K/yr

Key Responsibilities Invoice Processing & Data Entry * Receive, sort, and date-stamp incoming invoices from subcontractors, suppliers, and vendor * Accurately enter invoice details into the ...

Oracle EBS Developer

Toronto, ON ยท Hybrid

CA$100K - CA$120K/yr

Build concurrent programs, PL/SQL scripts, and batch jobs to automate processes such as invoice processing, payments, journal imports, and reconciliations. * Develop Oracle BI Publisher reports for ...

Oracle EBS Developer

Toronto, ON ยท Hybrid

CA$100K - CA$120K/yr

Build concurrent programs, PL/SQL scripts, and batch jobs to automate processes such as invoice processing, payments, journal imports, and reconciliations. * Develop Oracle BI Publisher reports for ...

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Invoice Processing information

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 the most commonly searched types of Invoice Processing jobs in Ontario? The most popular types of Invoice Processing jobs in Ontario are:
What are popular job titles related to Invoice Processing jobs in Ontario? For Invoice Processing jobs in Ontario, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Ontario look for? The top searched job categories for Invoice Processing jobs in Ontario are:
Infographic showing various Invoice Processing job openings in Ontario as of June 2026, with employment types broken down into 82% Full Time, 7% Part Time, 4% Temporary, and 7% Contract. Highlights an 89% In-person, 4% Hybrid, and 7% Remote job distribution.

IT Invoice Processing Analyst

TSA The Salvation Army TSA

Toronto, ON โ€ข On-site

CA$105K/yr

Full-time

Posted 9 days ago


Job description

Who We Are
For more than 130 years, The Salvation Army has served people in need in communities across Canada and Bermuda. Building on our roots as a world-wide Christian church, each year we help more than 2 million people, providing necessities such as food, clothing and shelter. In addition, we support people experiencing unemployment, addiction and family challenges. We continually adapt and innovate to meet emerging needs and live out our mission, vision and values of hope, service, dignity and stewardship. As a faith- and values-based organization, we hire and serve people of all backgrounds and walks of life - there is a place for everyone to belong here.

Mission Statement
The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world.

Job Description:

Position Purpose:

The IT Invoice Processing Analyst role exists to ensure that IT vendor invoices are processed accurately, efficiently, and in compliance with financial controls. By validating invoices, routing them through approval workflows, and applying correct general ledger coding, the role helps maintain financial accuracy and transparency. This position contributes to the organization by supporting reliable financial reporting, effective budget management, and smooth collaboration between IT, Finance, and external vendors.

Key Accountabilities:

  • Process IT vendor invoices end to end to ensure timely, accurate payment in compliance with organizational controls and approval requirements.

  • Validate invoice accuracy and authorization by matching charges to purchase orders, contracts, and statements of work.

  • Apply correct general ledger coding to IT expenditures to support accurate financial reporting and audit readiness.

  • Resolve invoice discrepancies and documentation gaps through proactive collaboration with IT, Finance, project teams, and vendors.

  • Monitor outstanding and aging invoices, escalating risks as needed to prevent payment delays or reporting issues.

  • Prepare journal entries, reconciliations, accruals, and close-related deliverables to ensure complete and accurate IT financial records.

  • Maintain reliable financial data, vendor records, and spending reports while identifying data quality issues and process improvements.

  • Support vendors and internal stakeholders by addressing inquiries, facilitating onboarding and payment setup, and contributing to IT finance initiatives and system enhancements.

Education and Experience Qualifications:

  • Completion of a college diploma or undergraduate degree in accounting, finance, business administration, or a related field.

  • Progress toward a CPA designation or equivalent accounting certification is an asset.

  • Minimum of three years of prior experience in accounts payable, invoice processing, or a related finance operations role.

  • Experience supporting an IT department or technology-focused environment is an asset.

  • Demonstrates working knowledge of ERP and accounts payable systems to support accurate and efficient financial processing.

  • Uses Microsoft Excel proficiently for data entry, basic calculations, and organized financial tracking.

  • Applies understanding of purchasetopay processes, threeway matching, and internal controls to ensure compliance.

  • Maintains exceptional attention to detail and accuracy in validating and entering financial information.

  • Manages high transaction volumes and competing deadlines through strong organizational and time management skills.

  • Communicates clearly and professionally with internal stakeholders and external vendors.

  • Identifies discrepancies quickly and escalates issues appropriately to support timely resolution.

  • Works reliably, independently, and collaboratively, with strong selfmotivation, discipline, and commitment to continuous improvement.

  • Handles confidential information responsibly, meets required background screening, and demonstrates alignment with and support for The Salvation Army's mission in Canada.

Compensation:

The target hiring range for this position is $70,241.60 to $87,796.80 with a maximum of $105,372.80.

Placement in the salary range will be based on factors such as market conditions, internal equity, and candidate experience, skills, and qualifications relevant to the role.

The Salvation Army will provide reasonable accommodation upon request. Please email Recruitment.Accommodations@salvationarmy.ca if you have a need for any accommodation and we will be pleased to discuss this with you.