Our client, located in Mississauga, ON, is seeking a detail-oriented and organized **Invoice Specialist** to join their Finance team on a **15-month contract basis** . This is an excellent opportunity for someone with invoicing, Accounts Receivable, and administrative experience who enjoys working in a fast-paced environment and collaborating with multiple departments. Candidates with experience working in **the Consumer-Packaged Goods (CPG) or automotive industries** are strongly preferred.

**RESPONSIBILITIES:**


+ Process sales orders and create invoices using ERP systems
+ Review packing slips and supporting documentation to ensure invoice accuracy
+ Enter invoices into third-party EDI systems for applicable customers
+ Resolve pricing, quantity, and purchase order discrepancies
+ Coordinate with logistics, shipping, and warehouse teams regarding shipments and invoicing
+ Respond to customer inquiries related to invoices and documentation
...