invoice processing coordinator

CDN is a recognized industry leader in the energy services sector. CDN is a full-service provider with expertise in Electrical & Instrumentation maintenance, renewables/solar, major projects, combustion & emissions reduction, and measurement. We are seeking an Invoicing Administrator to join our team. This position can be based in any location where CDN has...

CDN is a recognized industry leader in the energy services sector. CDN is a full-service provider with expertise in Electrical & Instrumentation maintenance, renewables/solar, major projects, combustion & emissions reduction, and measurement. We are seeking an Invoicing Administrator to join our team. This position can be based in any location where CDN has...

Classic Fire + Life Safety in Calgary is seeking a detail-oriented Customer Service Administrator to support the Service Operations back-end. You will own the invoicing process for completed service work, coordinate with Service Coordinators, Sales, and accounting, and ensure accurate, timely billings. We value teamwork, reliability, and strong attention to...

Title: SAP Central Invoice Management (CIM) Consultant Location: Ontario/Remote Duration: 12 Months We are seeking a highly experienced professional to join our team as a consultant specializing in SAP Central Invoice Management (CIM). This role involves working remotely with a focus on delivering exceptional results in the area of invoice management and...

CDN is a recognized industry leader in the energy services sector. CDN is a full-service provider with expertise in Electrical & Instrumentation maintenance, renewables/solar, major projects, combustion & emissions reduction, and measurement. We are seeking an Invoicing Administrator to join our team. This position can be based in any location where CDN has...

Swish in Oakville, Ontario, is seeking a Customer Care Representative to handle inquiries, process orders, and support customers across phone and email channels. You will use ERP/CRM systems, resolve issues, and coordinate with internal teams to ensure stock and timely deliveries, while maintaining accurate invoicing and reporting. Role offers competitive...

Exciting New Opportunity at Seaboard Transport! Seaboard is seeking a detail-oriented and analytical Revenue Analyst to support the creation and ongoing success of our Revenue Department. This role is ideal for someone who enjoys working with data, contracts, billing processes, and cross-functional teams to help identify opportunities for improved...

Exciting New Opportunity at Seaboard Transport! Seaboard is seeking a detail-oriented and analytical Revenue Analyst to support the creation and ongoing success of our Revenue Department. This role is ideal for someone who enjoys working with data, contracts, billing processes, and cross-functional teams to help identify opportunities for improved...

SANY Canada is seeking an Accounts Receivable & Collections specialist to support billing, invoicing, and revenue reversal processes across Canada. The role requires collaboration with Sales and Finance to ensure accurate postings and timely collections while maintaining customer data integrity. The position also covers AR reconciliations, credit notes,...

Swish in Oakville, Ontario, is seeking a Customer Care Representative to handle inquiries, process orders, and support customers across phone and email channels. You will use ERP/CRM systems, resolve issues, and coordinate with internal teams to ensure stock and timely deliveries, while maintaining accurate invoicing and reporting. Role offers competitive...

Unlock your potential with AES Engineering as a Billing Administrator in our Vancouver office. Oversee client invoices and ensure accuracy and compliance at every step. This role involves preparing, coordinating, and processing invoices while supporting the monthly billing cycle. Collaborate with Project Managers and the Project Accountant to manage billing...

Unlock your potential with AES Engineering as a Billing Administrator in our Vancouver office. Oversee client invoices and ensure accuracy and compliance at every step. This role involves preparing, coordinating, and processing invoices while supporting the monthly billing cycle. Collaborate with Project Managers and the Project Accountant to manage billing...

Jobtailor is seeking an Accounts Receivable Specialist in Ontario to review invoice batches, process payments, and maintain customer accounts. The role supports audits, reconciliations, and internal communications while ensuring compliance with regional policies. The candidate should have strong Excel skills and experience with ERP systems like PeopleSoft...

Electrozad, part of the Sonepar Group, is seeking an Accounts Payable Associate in Ontario. You will ensure accurate processing of invoices, maintain vendor records, and support month-end close while collaborating with multiple offices and suppliers to uphold policy compliance.The role emphasizes timely, accurate payments, strong analytics, and proactive...

A forward-thinking organization located in Dawson City is seeking an Accounting Clerk to support the finance department. The role involves managing daily accounting tasks such as data entry, processing invoices, account reconciliations, and payroll. The ideal candidate will have a keen attention to detail, proficiency in accounting software including MS...

Rentokil Terminix is seeking a detail-oriented Administrative Support specialist to assist with contract setup, invoicing, and customer data management in a fast-paced environment. You will collaborate with Branch Managers, Technicians, and the Support Services team to ensure accuracy and timely processing. The role requires strong Microsoft...

Rentokil Terminix is seeking a detail-oriented Administrative Support specialist to assist with contract setup, invoicing, and customer data management in a fast-paced environment. You will collaborate with Branch Managers, Technicians, and the Support Services team to ensure accuracy and timely processing. The role requires strong Microsoft...

L’Occitane En Provence in Toronto, Ontario is seeking an Accounts Payable Associate to maintain current accounts, analyze invoices and manage PO processing. You will collaborate with vendors, perform monthly reconciliations with the retail development team, and support audits, with a focus on accuracy and timely payments. Qualifications include a...

L’Occitane En Provence in Toronto, Ontario is seeking an Accounts Payable Associate to maintain current accounts, analyze invoices and manage PO processing. You will collaborate with vendors, perform monthly reconciliations with the retail development team, and support audits, with a focus on accuracy and timely payments. Qualifications include a...

Signature Site in Canada is seeking a Project Administrator / Coordinator to support our expanding field operations from the Toronto office. This hands-on, office-based role puts you on the phone and in our systems, briefing field technicians and coordinating subcontractors to keep jobs running smoothly. You will work closely with the dispatcher and...