Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense processing using Coupa, ensuring all submissions and remittances adhere to company policies and ...
Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense processing using Coupa, ensuring all submissions and remittances adhere to company policies and ...
Invoice Processing & Payments - Support the Payables team in processing a variety of recurring and non-recurring payments, including rent, utilities, property taxes, project invoices, departmental ...
Invoice Processing & Payments - Support the Payables team in processing a variety of recurring and non-recurring payments, including rent, utilities, property taxes, project invoices, departmental ...
Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense processing using Coupa, ensuring all submissions and remittances adhere to company policies and ...
Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense processing using Coupa, ensuring all submissions and remittances adhere to company policies and ...
Accounts Payable Specialist
CA$50K - CA$55K/yr
WHAT YOU WILL BE DOING Invoice Processing & Payment * Review, verify, and process vendor invoices for accuracy and proper authorization. ** Perform 3-way matching (purchase orders, receipts, and ...
Quick apply
Accounts Payable Specialist
CA$50K - CA$55K/yr
WHAT YOU WILL BE DOING Invoice Processing & Payment * Review, verify, and process vendor invoices for accuracy and proper authorization. ** Perform 3-way matching (purchase orders, receipts, and ...
Finance Supervisor (FTE)
CA$63K - CA$94K/yr
Reporting to the Manager, Finance, this role oversees purchase order and invoice processing, banking and treasury functions, and employee expense administration, ensuring transactions are processed ...
Finance Supervisor (FTE)
CA$63K - CA$94K/yr
Reporting to the Manager, Finance, this role oversees purchase order and invoice processing, banking and treasury functions, and employee expense administration, ensuring transactions are processed ...
Finance Supervisor (FTE)
Ottawa, ON · On-site
Reporting to the Manager, Finance, this role oversees purchase order and invoice processing, banking and treasury functions, and employee expense administration, ensuring transactions are processed ...
Quick apply
Apply Early
Finance Supervisor (FTE)
Ottawa, ON · On-site
Reporting to the Manager, Finance, this role oversees purchase order and invoice processing, banking and treasury functions, and employee expense administration, ensuring transactions are processed ...
Apply Early
Manage invoice processing, payment approvals, vendor maintenance, and payment execution. * Ensure timely vendor payments and resolution of invoice discrepancies. * Maintain strong controls around ...
Manage invoice processing, payment approvals, vendor maintenance, and payment execution. * Ensure timely vendor payments and resolution of invoice discrepancies. * Maintain strong controls around ...
IT Operational Analyst II
CA$67K - CA$100K/yr
Responsible for creating purchase orders (POs), overseeing their complete lifecycle, and managing invoice processing. * Support IT group with procurement requests. * Partner/Support Finance with ...
IT Operational Analyst II
CA$67K - CA$100K/yr
Responsible for creating purchase orders (POs), overseeing their complete lifecycle, and managing invoice processing. * Support IT group with procurement requests. * Partner/Support Finance with ...
Administrator, Accounts Payable
Toronto, ON · Hybrid
CA$45K - CA$50K/yr
Solid understanding of AP processes including invoice processing, payment runs, and vendor reconciliations. * Strong attention to detail and organizational skills. * Ability to manage competing ...
Administrator, Accounts Payable
Toronto, ON · Hybrid
CA$45K - CA$50K/yr
Solid understanding of AP processes including invoice processing, payment runs, and vendor reconciliations. * Strong attention to detail and organizational skills. * Ability to manage competing ...
Staff Accountant
Vaughan, ON · Hybrid
Support the procure-to-pay process, including purchase order issuance and vendor invoice processing * Prepare bank reconciliations and investigate discrepancies * Assist with month-end close ...
Staff Accountant
Vaughan, ON · Hybrid
Support the procure-to-pay process, including purchase order issuance and vendor invoice processing * Prepare bank reconciliations and investigate discrepancies * Assist with month-end close ...
Accounts Payable Specialist
CA$50K - CA$70K/yr
Solid understanding of full-cycle AP, including invoice processing, three-way matching, and payment runs * Comfortable with accounting software and ERP systems (Sage, QuickBooks, Spectrum, or similar ...
Accounts Payable Specialist
CA$50K - CA$70K/yr
Solid understanding of full-cycle AP, including invoice processing, three-way matching, and payment runs * Comfortable with accounting software and ERP systems (Sage, QuickBooks, Spectrum, or similar ...
Accounts Payable Specialist
Toronto, ON · On-site
Solid understanding of full-cycle AP, including invoice processing, three-way matching, and payment runs * Comfortable with accounting software and ERP systems (Sage, QuickBooks, Spectrum, or similar ...
Quick apply
Accounts Payable Specialist
Toronto, ON · On-site
Solid understanding of full-cycle AP, including invoice processing, three-way matching, and payment runs * Comfortable with accounting software and ERP systems (Sage, QuickBooks, Spectrum, or similar ...
Invoice Processing: Coding, posting and verifying high volumes of vendor invoices for accuracy. * Three-Way Matching: Matching invoices to purchase order and receiving documents to ensure authorized ...
Invoice Processing: Coding, posting and verifying high volumes of vendor invoices for accuracy. * Three-Way Matching: Matching invoices to purchase order and receiving documents to ensure authorized ...
Vendor Coordinator (10-month Contract)
Toronto, ON · Hybrid
CA$50K - CA$60K/yr
Supporting invoice processing and coordinating with Accounts Payable. * Maintaining renewal trackers and ensuring key dates are up to date. * Providing general administrative support to the Vendor ...
Vendor Coordinator (10-month Contract)
Toronto, ON · Hybrid
CA$50K - CA$60K/yr
Supporting invoice processing and coordinating with Accounts Payable. * Maintaining renewal trackers and ensuring key dates are up to date. * Providing general administrative support to the Vendor ...
Vendor Coordinator (10-month Contract)
Toronto, ON · Hybrid
CA$50K - CA$60K/yr
Supporting invoice processing and coordinating with Accounts Payable. * Maintaining renewal trackers and ensuring key dates are up to date. * Providing general administrative support to the Vendor ...
Vendor Coordinator (10-month Contract)
Toronto, ON · Hybrid
CA$50K - CA$60K/yr
Supporting invoice processing and coordinating with Accounts Payable. * Maintaining renewal trackers and ensuring key dates are up to date. * Providing general administrative support to the Vendor ...
Admininistrative Assistant
Toronto, ON · Hybrid
$64K - $65K/yr
Process incoming and outgoing mail, courier deliveries, and general correspondence. Order, track, and maintain office supplies and administrative resources. Assist with invoice processing ...
Admininistrative Assistant
Toronto, ON · Hybrid
$64K - $65K/yr
Process incoming and outgoing mail, courier deliveries, and general correspondence. Order, track, and maintain office supplies and administrative resources. Assist with invoice processing ...
Sourcing Specialist
Mississauga, ON · Remote
Collaborate with Finance and field teams to ensure timely and accurate invoice processing and payment execution. Required Qualifications * Bachelor's degree in Business or related field, or ...
Sourcing Specialist
Mississauga, ON · Remote
Collaborate with Finance and field teams to ensure timely and accurate invoice processing and payment execution. Required Qualifications * Bachelor's degree in Business or related field, or ...
Oversee full cycle accounting operations (accounts payable, invoice processing, receipts, bank reconciliations, monthly journal entries, etc.) * Develop and maintain financial policies, internal ...
Oversee full cycle accounting operations (accounts payable, invoice processing, receipts, bank reconciliations, monthly journal entries, etc.) * Develop and maintain financial policies, internal ...
Maintain a strong working knowledge of Fieldglass, Accounts Payable, and related procurement or finance systems to support vendor set-up, purchase order management, and invoice processing. * Track ...
Maintain a strong working knowledge of Fieldglass, Accounts Payable, and related procurement or finance systems to support vendor set-up, purchase order management, and invoice processing. * Track ...
Establish and maintain strong financial controls over benefit utilisations and vendor payments; oversee purchase order management, invoice processing, auditing, and reconciliation across carriers and ...
Establish and maintain strong financial controls over benefit utilisations and vendor payments; oversee purchase order management, invoice processing, auditing, and reconciliation across carriers and ...
Invoice Processing information
How much does invoicing pay?
What jobs involve invoicing?
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 skills do you need for invoice processing?
What is an invoice processing 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.
Full-time
Posted 7 days ago
Job description
We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.
At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.
To learn more about CIBC, please visit CIBC.com
What you'll be doing
We are looking for a proactive and organized Administrator to join our Capital Markets trading floor team. In this role, you will provide essential administrative support to the division, working closely with the Executive Assistant team to ensure efficient and effective service for our leaders. You will manage a range of high-priority tasks and maintain strong working relationships across the team. The ideal candidate is an excellent communicator who is able to manage multiple priorities in a fast-paced, high-expectation environment.
At CIBC we enable the work environment most optimal for you to thrive in your role. To successfully perform the work, you'll be on-site full-time.
How you'll succeed
Administrative Support - You will provide day-to-day administrative support to leaders and their teams, ensuring tasks are completed efficiently and in accordance with company policies. You will also support department operations through supply management, workspace coordination, onboarding support, office moves, and other administrative or facilities-related activities.
Expense and Invoice Processing - You will take ownership of accurate and timely invoice and expense processing using Coupa, ensuring all submissions and remittances adhere to company policies and procedures. You will proactively resolve discrepancies, escalate issues as appropriate and provide guidance on invoice and expense-related policies and remittance inquiries
Event, Calendar and Travel Management - You will manage complex calendars, schedule meetings, resolve conflicts, monitor upcoming priorities, and coordinate follow-up actions. You will arrange travel and accommodations, manage itinerary changes, and coordinate meeting and event logistics, including room bookings, virtual meeting setup, agendas, materials, catering, A/V requirements, and attendee communications.
Relationship Building - You will build strong working relationships across the Capital Markets team and serve as a central point of contact for internal teams, external stakeholders, vendors, and administrative partners. Your collaborative approach will help ensure timely communication and a seamless, professional support experience.
Organization and Reporting - You will maintain accurate records, reports, and documentation, while managing competing priorities in a fast-paced environment. You will also support data analysis, reporting, and the tracking of metrics or milestones to help advance business and strategic initiatives. Assist with data analysis, reporting, and tracking of metrics or milestones to support business and strategic initiatives.
Who you are
You bring minimum 2-3 years of experience providing administrative support in an administrative role, preferably in finance or similar corporate environment; post-secondary education is considered an asset.
You put our clients first. You engage with the purpose of finding the right solutions. You go the extra mile because it is the right thing to do.
You are an exceptional communicator. Your well-developed communication skills enable you to convey ideas clearly, foster collaboration, and ensure that vital information flows seamlessly throughout the team.
You're digitally savvy. You are highly proficient in the Microsoft Office suite and have a passion for learning new technologies. You quickly adapt to emerging tools and digital trends, always seeking ways to enhance efficiency and drive innovation. Experience working with tools such as Workday and Coupa is considered an asset.
You understand that success is in the details. You demonstrate a high level of attention to detail and consistently deliver quality work. Your strong work ethic and critical thinking skills enable you to identify important nuances, make sound decisions and proactively look for process improvements when needed.
You thrive on analyzing complex information and solving challenging problems. You enjoy investigating difficult issues and making sense of data. You are motivated by your ability to communicate detailed findings in a clear and meaningful way.
You are meticulous and exceptionally organized. Your keen attention to detail and strong time management skills allow you to juggle multiple tasks and conflicting priorities with ease.
You're inspired by collective success. You know that collaboration can transform an innovative idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
You are proactive. You are a fast independent learner who shows high initiative to complete tasks and identify issues with minimum guidance.
You handle confidential information with the utmost integrity. Your professionalism ensures sensitive materials are always managed appropriately and securely.
Values matter to you. You bring your real self to work, and you live our values - trust, teamwork, and accountability.
What CIBC Offers
At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential.
We work to recognize you in meaningful, personalized ways including a competitive compensation, a banking benefit*, wellbeing support and additional offers such as employee and family assistance programs and MomentMakers, our social, points-based recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
*Subject to program terms and conditions
What you need to know
CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com
CIBC is committed to clarity in our hiring process. All roles posted are opportunities we're actively recruiting for, unless stated otherwise.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit
We may ask you to complete an attribute-based assessment and other skills test (such as simulation, coding, French proficiency).
We use artificial intelligence tools during the recruitment process. Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.
Expected End Date
2027-06-25Job Location
Toronto-161 Bay St., 5thEmployment Type
Temporary (Fixed Term)Weekly Hours
37.5Skills
Accountability, Business Processes, Communication, Interpersonal Communication, Office Administration, Organizational Efficiency, Personal Initiative, TeamworkAbout Canadian Imperial Bank of Commerce
Sourced by ZipRecruiter
Industry
Banking and credit intermediation
Company size
10,000+ Employees
Headquarters location
Toronto, ON, CA