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Finning

Invoicing Entry Clerk

Finning

. Enter invoices into customer portals and customer AP systems .

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 utilizing Microsoft Office tools, particularly Excel and Outlook, to manage invoicing tasks and contribute to process improvements.

Highest-signal resume keywords
Invoice ProcessingData EntryMicrosoft ExcelAttention To DetailERP Systems

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
Invoice ProcessingData EntryRecord MaintenanceKPI TrackingReconciliation TrackingDiscrepancy ResolutionProcess ImprovementAutomationCustomer Portal ManagementDocumentation Review
Soft Skills
Organizational SkillsCommunication SkillsAttention To DetailTime ManagementProblem Solving
Tools & Technologies
Microsoft OfficeExcelOutlookERP SystemsAribaFieldglass
Industry Keywords
InvoicingAccounts PayableAdministrative ExperienceData AnalysisCustomer Account Management

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Enter invoices into customer portals and customer AP systems
  • Handle rejected invoices and follow up on missing supporting documentation
  • Analyze and report daily invoicing status
  • Review previous-day billing and verify required backup documentation
  • Investigate and resolve discrepancies
  • Update reconciliation 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

Benefits

Comp & perks
  • Hybrid work arrangement
  • Temporary fixed-term employment for 18 months
  • Reasonable accommodations/adjustments during the recruitment process
  • Equal opportunity and inclusive workplace