
Invoice Audit Specialist (Brokerage & Courier Billing)
- Mississauga, ON
- Temporary
- Full-time
- Review and validate courier/brokerage invoices for accuracy.
- Reconcile invoice data with internal records.
- Investigate and resolve billing issues with internal teams.
- Utilize Excel (VLOOKUP, pivot tables, formulas) and SAP for analysis.
- Maintain accurate audit records and prepare reports (Power BI/Tableau is a plus).
- 1+ year of experience in invoicing, auditing, accounts payable, or courier/brokerage billing.
- Strong Excel skills (pivot tables, VLOOKUP, formulas).
- Familiarity with SAP or similar systems.
- Analytical, detail-oriented, and able to work independently.
- Excellent communication and teamwork skills.
- Opportunity to work in a fast-paced environment.
- Gain valuable experience in invoice auditing and data reconciliation.
- Collaborate with a supportive and dynamic team.
- Potential for extension beyond the initial contract period.
- Make a real impact with your attention to detail and analytical skills.