Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Finning

Invoicing Entry Clerk

Finning

. Enter invoices into customer portals .

Posted 10/5/2026full-timeEdmonton • CanadaMid-LevelSenior💰 CA$23 - CA$25 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in invoice processing, data entry, and record maintenance while ensuring accuracy and attention to detail. Capable of collaborating with internal departments and utilizing ERP systems to improve invoicing processes and meet KPI goals.

Highest-signal resume keywords
Invoice ProcessingData EntryMicrosoft ExcelERP SystemsAttention To Detail

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ProcessingData EntryRecord MaintenanceKPI ManagementProcess Improvement
Soft Skills
Organizational SkillsCommunication SkillsAttention To Detail
Tools & Technologies
Microsoft OfficeExcelOutlookAribaFieldglass
Industry Keywords
InvoicingAccounts PayableBilling ErrorsDiscrepancy ResolutionCustomer Portals

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Enter invoices into customer portals
  • Handle rejected invoices and follow up on missing supporting backup
  • Work with internal departments to resolve billing errors
  • Analyze and report daily on invoicing status
  • Enter invoicing transactions into customers’ AP systems
  • Review previous-day billing and verify correct backup for external AP portals
  • Investigate and resolve discrepancies
  • Update tracking reports daily with detailed notes
  • Ensure KPI goals are met
  • Work with branches, Shared Service, and Customer Account Representatives to resolve old unpaid invoices
  • Request invoice backup
  • Enable new customers in AP portals
  • Contribute to process improvement and automation

Requirements

What you’ll need
  • Previous administrative, data entry, or invoicing experience is preferred
  • Proficiency with Microsoft Office, particularly Excel and Outlook
  • Experience processing invoices, maintaining records, and working with ERP systems (e.g., Ariba or Fieldglass) is an asset
  • Strong attention to detail and accuracy when entering and reviewing data
  • Strong organizational and communication skills
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment