Closed listing
Accounts Payable - Invoice Processing
- Saint John, NB, Canada
Compensation – The weekly salary for this role will be based on your current work term. 1st - $795, 2nd - $875, 3rd and additional terms - $960 · Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- Compensation – The weekly salary for this role will be based on your current work term. 1st - $795, 2nd - $875, 3rd and additional terms - $960
- Job type
- Full-time
- Closing date
- Posting language
- English
- Posted
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Original job description
Archived listing. The details below describe a past opening.
As an Accounts Payable Invoice Processor Co-op student, you will gain hands-on experience in the Procure to Pay (“P2P”) process by supporting the resolution of invoice issues and enabling timely payments to suppliers. This role offers exposure to the full lifecycle of financial transactions - from invoice receipt to general ledger posting - while collaborating with Supply Management, Tax, and Accounting teams.
The Accounts Payable Processing Group is responsible for processing invoices across all business lines, including operations in Ireland. The team handles inquiries from internal stakeholders and external suppliers via ServiceNow, and manages complex invoice scenarios such as those submitted without purchase orders. The team sits within our Home Office under the Cash Management group.
Responsibilities:
Review supplier statements and respond to inquiries
Process invoices and manage high-volume, high-priority supplier transactions
Ensure accuracy of purchase orders and currency details
Work within Inspyrus to match invoices, monitor taxes, and resolve discrepancies
Contribute to process improvement initiatives and support project-based tasks
Your Skills:
Good organizational skills
Creative thinker; problem solver
Strong attention to detail
Self-motivated; ability to work independently
Ability to collaborate with others in a team environment
Knowledge of Microsoft Office – particularly Microsoft Excel
initiative and ability to work independently as a self-starter
Your Experience:
Currently enrolled in Business Administration with a strong interest in accounting
Must have completed at least one year of post-secondary education and be returning to school
What We Offer:
Professional Development – Student focused learning & development sessions, mentorships and networking events
Student Benefits – Housing allowance, relocation support, co-op fee reimbursement and parking allowance for qualifying candidates
Work Environment – Work in our home office building or our refinery with access to a fitness facility, onsite nurse, and a café
Wellness Support – With 24/7 access to our Employee & Family Assistance Program
Volunteer and Donation Matching Program – Choose when and where to make an impact with a paid volunteer day, company volunteer opportunities, and a donation matching program
Compensation – The weekly salary for this role will be based on your current work term. 1st - $795, 2nd - $875, 3rd and additional terms - $960
Irving Oil is committed to supporting a diverse and inclusive work environment. We thrive on the good energy that’s created when our people from different backgrounds, identities, cultures and experiences share their unique perspectives. Diversity is key to our success and inclusion is everyone’s responsibility.
Job Requirements - Work Experience
Job Requirements - Education
More about this job
Responsibilities
The student will support the Procure to Pay process by managing invoice processing, resolving discrepancies, and handling supplier inquiries. They will collaborate with internal teams to ensure accurate financial transactions and timely payments.
Requirements
Candidates must be currently enrolled in a Business Administration program with at least one year of post-secondary education completed. Strong organizational skills, attention to detail, and proficiency in Microsoft Excel are required.
Skills
- Organizational skills
- Problem solving
- Attention to detail
- Self-motivated
- Teamwork
- Microsoft Office
- Microsoft Excel
- Invoice processing
- Financial transactions
- Data entry
- Communication
Benefits
- Housing allowance
- Relocation support
- Co-op fee reimbursement
- Parking allowance
- Fitness facility access
- Onsite nurse
- Café
- Employee & Family Assistance Program
- Volunteer day
- Donation matching program
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Energy
Keywords
- Accounts Payable
- Invoice Processing
- Procure to Pay
- P2P
- General Ledger
- Supply Management
- Tax
- Accounting
- ServiceNow
- Inspyrus
- Purchase Orders
- Business Administration
- Financial Transactions
- Cash Management
- Data Accuracy