
IT Invoice Processing Analyst
The Salvation Army in Canada
full-time
Posted on:
Location Type: Hybrid
Location: Toronto • Canada
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Salary
💰 CA$70,242 - CA$87,797 per year
Tech Stack
About the role
- Process IT vendor invoices end to end to ensure timely, accurate payment.
- Validate invoice accuracy by matching charges to purchase orders, contracts, and statements of work.
- Apply correct general ledger coding to IT expenditures.
- Resolve invoice discrepancies through collaboration with IT, Finance, project teams, and vendors.
- Monitor outstanding and aging invoices, escalating risks as needed.
- Prepare journal entries, reconciliations, accruals, and close-related deliverables.
- Maintain reliable financial data and vendor records while identifying process improvements.
- Support vendors and internal stakeholders by addressing inquiries and facilitating onboarding.
Requirements
- 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.
- Uses Microsoft Excel proficiently for data entry and financial tracking.
- Applies understanding of purchase-to-pay processes and internal controls.
- Maintains exceptional attention to detail and accuracy.
- Manages high transaction volumes and competing deadlines.
- Communicates clearly with internal stakeholders and external vendors.
- Identifies discrepancies quickly and escalates issues appropriately.
Benefits
- Health and dental benefits
- Paid vacation and sick time
- RRSP contributions
- Flexible work arrangements
- Opportunities for skill expansion and career advancement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice processinggeneral ledger codingjournal entriesreconciliationsaccrualspurchase-to-pay processesfinancial data maintenanceaccounts payabledata entryfinancial tracking
Soft Skills
attention to detailaccuracycommunicationcollaborationproblem-solvingtime managementstakeholder managementdiscrepancy identificationescalation of issuesprocess improvement
Certifications
CPA designationaccounting certification