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Open Invoice Jobs in Alberta (NOW HIRING)

This may include filing, reconciling field credit card receipts/statements, travel invoice coding ... Monitor open POs, follow up with vendors, and expedite deliveries to meet project timelines * Issue ...

This may include filing, reconciling field credit card receipts/statements, travel invoice coding ... Monitor open POs, follow up with vendors, and expedite deliveries to meet project timelines * Issue ...

This may include filing, reconciling field credit card receipts/statements, travel invoice coding ... Monitor open POs, follow up with vendors, and expedite deliveries to meet project timelines * Issue ...

... invoice issues, and payment-related inquiries while maintaining excellent customer service ... We strongly believe a diverse organization opens up opportunities for people to express their ...

Electronic invoice submission. * Submission of client set-up forms. * Conduct activities in line ... Explore our open positions at Follow us on social media to learn more about our people, culture ...

Invoice clients and funders in Flex/IOP programs timely and accurately. Track payments, with follow-up as needed. General Administrative Accountabilities: * Complete opening and closing duties, as ...

... invoice processing, workflow review, draw compilation, cheque processing, and other accounts ... open-minded and don't mind adjusting on the fly * You believe in a team-first mentality, and you ...

Obtain customer authorization to invoice. * Occasionally collect technical feedback in the Sales ... We are a company with an open-minded culture that encourages employees to share ideas and work ...

Showing results 21-40

Open Invoice information

See Alberta salary details

$9

$18

$30

How much do open invoice jobs pay per hour?

As of Sep 11, 2026, the average hourly pay for open invoice in Alberta is $18.80, according to ZipRecruiter salary data. Most workers in this role earn between $14.90 and $19.95 per hour, depending on experience, location, and employer.

What is an open invoice?

Open Invoice jobs typically refer to positions involved in the management, processing, and reconciliation of unpaid invoices within a company or organization. Professionals in these roles ensure that invoices are properly tracked, outstanding payments are followed up on, and financial records remain accurate. These jobs are commonly found in accounts payable, billing, and finance departments. Key responsibilities may include reviewing invoice details, communicating with vendors or clients, and resolving discrepancies to facilitate timely payments.

What are some common challenges faced by professionals in open invoice roles, and how can they be addressed?

Professionals working with Open Invoice processes often encounter challenges such as managing large volumes of outstanding invoices, ensuring timely follow-ups with clients, and resolving discrepancies between billed and received payments. Staying organized and leveraging automated invoicing software can help streamline workflows and reduce manual errors. Collaboration with the accounts receivable team and clear communication with clients are also essential for resolving payment issues efficiently and maintaining positive business relationships.

What are the key skills and qualifications needed to thrive as an open invoice specialist, and why are they important?

To thrive as an Open Invoice Specialist, you need strong analytical skills, attention to detail, and a background in accounting or finance, often supported by a relevant degree or experience in accounts receivable. Familiarity with invoicing software, ERP systems like SAP or Oracle, and proficiency in Microsoft Excel are typically required. Excellent communication, problem-solving abilities, and organizational skills help in resolving discrepancies and maintaining positive client relationships. These skills ensure accurate financial records, timely collections, and efficient cash flow management for the organization.

What is the difference between Open Invoice vs Accounts Payable Clerk?

AspectOpen InvoiceAccounts Payable Clerk
CredentialsBasic accounting knowledge, ERP system familiarityAccounting or finance degree often preferred
Work EnvironmentFinance or accounting department, office settingFinance department, office setting
Industry UsageCommon in invoicing and billing processesCommon in managing company expenses and vendor payments
Search/Comparison IntentUnderstanding invoicing roles and processesManaging accounts payable tasks and responsibilities

Open Invoice primarily focuses on managing and processing customer invoices, ensuring timely payments. Accounts Payable Clerk handles vendor invoices, verifying and paying company bills. While both roles involve invoicing, Open Invoice is more customer-facing, whereas Accounts Payable Clerk manages outgoing payments. They share similar skills but differ in their focus within the finance department.

Infographic showing various Open Invoice job openings in Alberta as of September 2026, with employment types broken down into 33% Full Time, and 67% Part Time. Highlights an 100% In-person job distribution, with an average salary of $39,110 per year, or $18.8 per hour.

Purchasing Administrator

Calgary, AB • On-site

Full-time

Medical, Dental, Vision, PTO

Re-posted 2 days ago


Job description

Who We Are 

Rising Edge Group is an electrical contracting company founded in 2002, specialization in high-voltage electrical solutions that power critical infrastructure across North America. With operations in both Canada and the United States, we partner with clients across the electrical utilities, renewable energy, and industrial sectors to design, build, and maintain the critical infrastructure systems communities and industries rely on. 

Driven by a clear vision to strengthen the stability, reliability, and advancement of energy infrastructure, we take pride in delivering work that matters. Guided by ourSTRIDEvalues - Safety, Teamwork, Responsibility, Integrity, Deliver, and Excellence - we foster a people focused on a culture of growth, mentorship and collaboration where safety always come first. 

What You'll Do 

Reporting to the Procurement Manager, the Purchasing Administrator supports day-to-day procurement activities across multiple projects for the purchasing team. This role plays a key part in ensuring materials and services are sourced cost-effectively, delivered on time, and accurately tracked throughout the project lifecycle. This may include filing, reconciling field credit card receipts/statements, travel invoice coding, and ordering tools, materials, and site services for projects at the best price and ensuring they are delivered/available as required.  

Key Responsibilities

The responsibilities include, but may not be limited to: 

  • Execute purchasing activities in accordance with company procurement policies and procedures
  • Support Procurement, Project Managers, and internal teams with sourcing materials and services for active projects
  • Create and process Purchase Orders (POs) and Change Orders in Viewpoint ensuring accuracy and compliance with company standards
  • Review and maintain project Bills of Materials (BOMs), updating status from initial order through to PO closeout
  • Monitor open POs, follow up with vendors, and expedite deliveries to meet project timelines
  • Issue Requests for Quotations (RFQs) and Requests for Proposals (RFPs) as required
  • Maintain and update the material database, ensuring accurate pricing and proper material coding for estimating purposes
  • Support subcontractor prequalification processes in collaboration with Procurement and Safety teams
  • Reconcile field credit card transactions and create POs to support monthly accounting processes
  • Review and follow up on invoices to ensure accurate project costing and timely vendor payment
  • Action outstanding items from open PO reports and monthly Accounts Payable (AP) action lists
  • Maintain organized procurement documentation in project folders and internal systems
  • Communicate regularly with field teams, project stakeholders, and vendors regarding order status and delivery timelines
  • Perform general administrative duties and support special projects as assigned by the Procurement Manager

Additional Information    

As a condition of employment, candidates will be required to complete pre-employment screening including professional reference checks and a criminal record check.

Requirements

What We're Looking For 

  • Bachelor's degree in Business, Finance, Engineering, or a related field, with 1+ years of purchasing experience or Diploma in a related field with 2+ years of purchasing experience
  • SCMP designation or enrollment is considered an asset
  • Experience procuring materials and equipment within the electrical utility or construction industry is an asset
  • Knowledge of contract law within Canada; familiarity with contract law in California and North Carolina is an asset
  • Strong computer skills in a Windows environment, including Microsoft Outlook, Word, Excel, and SharePoint
  • Experience with Viewpoint (Vista) Construction Software is an asset
  • Strong organizational and time management skills with attention to detail
  • Effective communication and interpersonal skills, with the ability to collaborate across teams
  • Well-developed negotiation, problem-solving, and conflict resolution abilities

Benefits

Benefits

  • Competitive compensation with weekly payperiods 
  • Overtime opportunities (project dependent) 
  • Generous paid time off  
  • RRSP-DPSP employer matching, increasing with years of service 
  • Comprehensive benefits package (medical, dental, vision, and disability) 
  • Company-paid safety training  
  • Annual PPE allowance provided for field-based employees (post-probation) 
  • Out-of-town work includes either all-inclusive camp accommodations or LOA and individual accommodations (project dependent) 
  • Travel time to and from site will be paid at base rate, and travel provided by employer (project dependent) 
  • Ongoing training, development, and career advancement opportunities 
  • Employee Assistance Program (confidential counselling support) 
  • Employee Referral Bonus Program 

Why Rising Edge Group?  

Safety & Excellence:Safety is at the heart of everything we do. Every project is approached with diligence, strategic planning, and reliable execution practices to protect our teams and the clients we serve while delivering world-class high-voltage solutions. Our unwavering commitment tosafetyand quality drivesexcellence on every project, every day. 

People-First CultureYou're more than a job title. Every person contributes to powering essential energy infrastructure across North America. Our teams are built on collaboration, respect, and accountability. We support our employees through meaningful engagement initiatives, team events, and a culture that prioritizes wellbeing, inclusion, and genuine lasting connections.                                                                                              

Career Growth & Impact:Your role is a path to a long-term career. We empower our employees with hands-on experience, exposure to diverse projects, and opportunities to advance across disciplines, locations, and career paths. Through continuous learning, mentorship, and professional development, you'll build lasting expertise while making a tangible impact in an environment where teamwork and integrity guide our work. 

Reward & Recognition:We believe skill,dedication, and excellence deserves recognition. Competitive compensation, comprehensive benefits, and a strong culture of appreciation ensure your achievements are celebrated, your growth is supported, and your work truly makes a difference. 

At Rising Edge Group, you're not just building projects, you're building a meaningful career where your work helps power the future, one project at a time.