Base: $70,241.60 to $87,796.80; maximum: $105,372....
Not specified
Process it vendor invoices end to end
Validate invoice accuracy via three-way matching
Apply correct general ledger coding
The Salvation Army Canada and Bermuda is seeking an IT Invoice Processing Analyst to manage the accurate and efficient processing of IT vendor invoices, ensuring compliance with financial controls. The ideal candidate will have a background in finance or accounting, with a focus on accounts payable and experience in a technology-oriented environment
Job Summary
The role ensures IT vendor invoices are processed accurately, efficiently, and in compliance with financial controls.
This position contributes to the organization by supporting reliable financial reporting, effective budget management, and smooth collaboration between IT, Finance, and external vendors.
The Salvation Army is a faith- and values-based organization that serves people in need across Canada and Bermuda.
Matching Summary
Match Score: 85
The Salvation Army Canada and Bermuda is seeking an IT Invoice Processing Analyst to manage the accurate and efficient processing of IT vendor invoices, ensuring compliance with financial controls. The ideal candidate will have a background in finance or accounting, with a focus on accounts payable and experience in a technology-oriented environment.
Salary
Base: $70,241.60 to $87,796.80; Maximum: $105,372.80; Benefits: Not specified
Skills & Requirements
Must-have
Process IT vendor invoices end to end
Validate invoice accuracy via three-way matching
Apply correct general ledger coding
Resolve invoice discrepancies proactively
Prepare journal entries and reconciliations
Maintain reliable financial data records
Nice-to-have
Experience supporting IT department environment
Progress toward CPA designation or equivalent
Strong self-motivation and discipline
Commitment to continuous improvement
Alignment with faith-based mission values
Key Requirements
College diploma or undergraduate degree in accounting/finance
Minimum of three years prior experience in accounts payable
Working knowledge of ERP and accounts payable systems
Proficient use of Microsoft Excel for financial tracking