Use Excel and SAP to audit courier and brokerage invoices onsite in Mississauga. Apply analytical skills to validate billing and reconcile records.
This Invoice Audit Specialist supports finance operations for brokerage and courier billing. The position suits candidates with invoicing, auditing, accounts payable, or courier and brokerage billing experience. You will review invoice accuracy, reconcile data, investigate billing issues, and maintain audit records. Strong communication supports coordination with internal teams.
Key Responsibilities: Review and validate courier and brokerage invoices
Reconcile invoice data with internal records
Investigate billing issues with internal teams
Analyze billing information using Excel and SAP
Maintain audit records and prepare reports
Requirements: One or more years of relevant billing experience
Solid Excel skills, including VLOOKUP and pivot tables
Familiarity with SAP or similar systems
Analytical, detail-oriented, independent working style
Excellent communication and teamwork skills
Bring invoice auditing, Excel analysis, SAP familiarity, and careful data reconciliation to brokerage and courier billing operations.