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Added 9 mins ago
JD
Junior Project Administrator
JD Development Group
Markham, ON
- Full-time
0–2 years of administrative, accounts payable, or bookkeeping experience
Added 9 mins ago
C
Stage coopératif - Hiver 2027: Stagiaire en analyse d'affaires
CGI
Saguenay, QC
- Full-time
Apply financial knowledge to understand clients' business processes (general ledger, accounts payable, accounts receivable, invoicing, etc.).
Added 9 mins ago
MC
Senior Dynamics 365 F&O Functional Advisor Architect (36149)
Myticas Consulting
Ottawa, ON
- Full-time
Added 9 mins ago
IR
Senior Accountant, Tax & Reporting
Integrated Resources, Inc ( IRI )
Laval, QC
- Contract
You are responsible for the working capital budget - specifically inventory, accounts receivable, and accounts payable - and will produce, optimize, and streamline the necessary reports.
Added 9 mins ago
MC
Accountant (35782)
Myticas Consulting
Toronto, ON
- Full-time
Manage day-to-day accounting activities including Accounts Payable, Accounts Receivable, General Ledger and bank transactions.
Added 9 mins ago
C
Account Support
CBRE
Guelph, ON
- Full-time
Respond to inquiries on financial reports for Accounts Receivable, Payable, and open POs.
Added 39 mins ago
B&
Receptionist
Black & McDonald Limited
Saskatoon, SK
- Full-time
Assist in day to day processing of accounts payable and reconciliations within established procedure
Added 39 mins ago
B&
Shop Administrator
Black & McDonald Limited
Saskatoon, SK
- Full-time
Create accounts payable invoices and assisting with accounts receivable within the Fabrication Division
Added 39 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
St. John's, NL · Greater St. John's Metropolitan Area
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 39 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Saint John, NB
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 39 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Regina, SK
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 39 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
AB · Edmonton, AB
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 39 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Victoria, BC
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 39 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Toronto, ON
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 39 mins ago
CC
Senior Accountant, Infrastructure
Connor, Clark & Lunn Financial Group (CC&L)
Toronto, ON
- Full-time
Work closely with Connor, Clark & Lunn Infrastructure Asset Management team and the Accounts Payable Clerk to ensure timely approval and payment of invoices
Added 39 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Burlington, ON
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 39 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Moncton, NB
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 40 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Vancouver, BC
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 40 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Fredericton, NB
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 40 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Kitchener, ON
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 40 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Calgary, AB
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 40 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Saskatoon, SK
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 40 mins ago
SJ
Administrative Assistant, HMMS
St. Joseph's Health Care London
London, ON
- Full-time
HMMS has been operating since 1997 providing consolidated functions of Sourcing, Contract Management, Purchasing, Accounts Payable, Logistics, Supply Chain Systems and Inventory Management…
Added 40 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Ottawa, ON
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.
Added 40 mins ago
D
Oracle Cloud ERP Finance Acquire-to-Retire (A2R) Senior Consultant
Deloitte
Winnipeg, MB
- Full-time
Defining integration requirements and accounting flows between PPM, Fixed Assets, General Ledger, and other Oracle Cloud modules such as Accounts Payable and Procurement.

Insight Global

Supply Chain Coordinator

Rocky View No 44, AB, Canada
Rocky View County, AB, Canada

$18 to $18.5 CAD / hour · Contract

Apply About employer

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Job details

Pay: $18 to $18.5 CAD / hour
Job type: Contract
Apply by: Nov 29, 2026
Experience: 1+ years of invoice processing and/or AP/AR/reconciliation experience
Posting language: English
Posted: Oct 30, 2026

Original job description

Pay Rate: $18-$18.50 per hour

JOB DESCRIPTION

join the Offshore Payables team at a top retail client in Calgary, AB. This individual would be responsible for supporting the Offshore Payables team with invoice processing and account reconciliation. Responsible for validating billing rates, identifying/resolving invoice discrepancies, requesting corrections, reconciling statements, and keeping assigned accounts accurate and up to date.

REQUIRED SKILLS AND EXPERIENCE

-1+ years of invoice processing and/or AP/AR/reconciliation experience

-Excel proficiency -Strong attention to detail and accuracy

-Experience investigating/resolving billing discrepancies

-Strong organization and ability to manage multiple accounts/deadlines

NICE TO HAVE SKILLS AND EXPERIENCE

-Transportation/logistics or offshore industry experience

-Experience with invoice processing/accounting systems

-Experience validating rates against contracts/rate schedules

Vacancy: This posting is for a currently vacant role, and the successful candidate will be hired into an existing open position.

Artificial intelligence tools are used to assist in screening and assessing applicants for this position.

Apply About employer

More about this job

Responsibilities

Process invoices and support account reconciliation for the Offshore Payables team. Validate billing rates, investigate and resolve invoice discrepancies, request corrections, reconcile statements, and maintain accurate account records.

Requirements

Requires at least one year of invoice processing, accounts payable or receivable, or reconciliation experience, along with Excel proficiency and strong attention to detail. Candidates should be organized, able to manage multiple accounts and deadlines, and experienced in investigating billing discrepancies.

Skills

Invoice Processing
Accounts Payable
Accounts Receivable
Account Reconciliation
Excel
Attention To Detail
Billing Discrepancy Resolution
Organization
Account Management
Deadline Management
Rate Validation
Statement Reconciliation

Visa sponsorship

Not detected in the job text

Keywords

Offshore Payables
Invoice Processing
Accounts Payable
Accounts Receivable
Account Reconciliation
Excel
Billing Rates
Invoice Discrepancies
Billing Discrepancies
Rate Validation
Contracts
Rate Schedules
Statement Reconciliation
Accounting Systems
Transportation
Logistics
Offshore Industry
Retail

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