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Merchandise Invoice Processing Administrator - 12 month contract

TJX Companies

Merchandise Invoice Processing Administrator - 12 month contract

full-timePosted: Jan 28, 2026

Job Description

At TJX Canada, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our Distribution Centers, Corporate Offices, or Retail Stores—WINNERS, HomeSense, and Marshalls, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer. Here at TJX Canada, we are an equal opportunity employer committed to the inclusion and accommodation of all individuals.

Job Description:

We’re looking for a Merchandise Invoice Processing Administrator – 12‑month contract to play a key role in ensuring our vendor payments are accurate, timely, and seamlessly executed. In this role, you’ll verify invoice details, resolve discrepancies, and collaborate closely with vendors to ensure proper chargebacks when needed. You’ll also help drive operational excellence by identifying process gaps, suggesting improvements, and proactively managing pending invoices through daily reporting. This is a great opportunity for someone who thrives in problem‑solving, enjoys improving workflows, and wants to make a meaningful impact on payment accuracy and vendor partnerships.

Why Work With Us?

  • We value integrity, respect, and teamwork, encouraging a unique and inclusive culture. 
  • Enjoy Associate discounts at our stores, available to you and eligible family members.
  • Comprehensive training and development resources designed to help you learn, grow, and succeed
  • Immediate access to our Group Benefits package, Associate & Family Assistance Program, and various well-being resources.

What You’ll Do:

  • Enters invoices and ensures that they are processed for payment accurately and in a timely manner.
  • Verifies all invoice costs and units are correct and vendors are charged back accordingly for discrepancies.
  • Identify and problem solve various issues and discrepancies related to invoices and purchase orders.
  • Identify and provide suggestions for continuous process improvement.
  • Monitor pending invoices by running a report daily and following up on older invoices to ensure payments are issued on time. 

About You:

  • Post Secondary Business Education
  • General knowledge of Accounts Payable
  • Intermediate knowledge of Excel to generate queries and apply basic v-lookup, filtering and other basic formulas to allow them to review larger data. Computer skills, knowledge of accounting applications (i.e. Power BI).
  • Good communication skills including written (composing email messages); and verbal (dealing with vendors, etc.).
  • Issue management skills including information gathering; customer service; and interpersonal skills including conflict management; time management skills including the ability to prioritize

Posting Details:

  • Posting End Date: January 29, 2026
  • What to expect: Qualified applicants will be required to complete a 1-way video interview no later than February 4, 2026.  Successful candidates to proceed with formal 1:1 interview with the hiring teams.

If you’re ready to bring your energy and passion, we’d love to hear from you. Join us and be part of a place where every day is a chance to make a difference.




 

Additional Information: Candidates aged 18 and over will be required to undergo a criminal record check as part of the hiring process.

This job posting is for an existing position vacancy within our organization.

TJX Canada uses artificial intelligence (AI) to assist in screening and assessing applicants for this position.

Internal TJX Associates must submit their applications via the Jobs Hub in Workday. Direct applications to this job posting will not be accepted.

Address:

60 Standish Court

Location:

CAN Home Office Mississauga ON

Salary Range: $36,675.00-$51,345.00 /year *This represents the expected hiring range and may not represent the full pay range for the position. The salary offered may be higher than the posted range depending on several factors such as relevant skills, qualifications, and experience.

Locations

  • Mississauga, ON, Canada

Salary

36,675 - 51,345 USD / yearly

Estimated Salary Rangehigh confidence

36,675 - 51,345 USD / yearly

Source: Disclosed

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payableintermediate
  • Excel (intermediate: v-lookup, filtering, formulas, queries)intermediate
  • Power BIintermediate
  • Communication (written and verbal)intermediate
  • Problem-solvingintermediate
  • Issue managementintermediate
  • Customer serviceintermediate
  • Interpersonal skillsintermediate
  • Conflict managementintermediate
  • Time managementintermediate
  • Prioritizationintermediate

Required Qualifications

  • Post Secondary Business Education (experience)
  • General knowledge of Accounts Payable (experience)
  • Intermediate knowledge of Excel to generate queries and apply basic v-lookup, filtering and other basic formulas (experience)
  • Computer skills, knowledge of accounting applications (i.e. Power BI) (experience)
  • Good communication skills including written (composing email messages); and verbal (dealing with vendors, etc.) (experience)
  • Issue management skills including information gathering; customer service; and interpersonal skills including conflict management; time management skills including the ability to prioritize (experience)

Responsibilities

  • Enters invoices and ensures that they are processed for payment accurately and in a timely manner.
  • Verifies all invoice costs and units are correct and vendors are charged back accordingly for discrepancies.
  • Identify and problem solve various issues and discrepancies related to invoices and purchase orders.
  • Identify and provide suggestions for continuous process improvement.
  • Monitor pending invoices by running a report daily and following up on older invoices to ensure payments are issued on time.

Benefits

  • general: Associate discounts at our stores, available to you and eligible family members.
  • general: Comprehensive training and development resources designed to help you learn, grow, and succeed.
  • general: Immediate access to our Group Benefits package, Associate & Family Assistance Program, and various well-being resources.

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TJX Companies logo

Merchandise Invoice Processing Administrator - 12 month contract

TJX Companies

Merchandise Invoice Processing Administrator - 12 month contract

full-timePosted: Jan 28, 2026

Job Description

At TJX Canada, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our Distribution Centers, Corporate Offices, or Retail Stores—WINNERS, HomeSense, and Marshalls, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer. Here at TJX Canada, we are an equal opportunity employer committed to the inclusion and accommodation of all individuals.

Job Description:

We’re looking for a Merchandise Invoice Processing Administrator – 12‑month contract to play a key role in ensuring our vendor payments are accurate, timely, and seamlessly executed. In this role, you’ll verify invoice details, resolve discrepancies, and collaborate closely with vendors to ensure proper chargebacks when needed. You’ll also help drive operational excellence by identifying process gaps, suggesting improvements, and proactively managing pending invoices through daily reporting. This is a great opportunity for someone who thrives in problem‑solving, enjoys improving workflows, and wants to make a meaningful impact on payment accuracy and vendor partnerships.

Why Work With Us?

  • We value integrity, respect, and teamwork, encouraging a unique and inclusive culture. 
  • Enjoy Associate discounts at our stores, available to you and eligible family members.
  • Comprehensive training and development resources designed to help you learn, grow, and succeed
  • Immediate access to our Group Benefits package, Associate & Family Assistance Program, and various well-being resources.

What You’ll Do:

  • Enters invoices and ensures that they are processed for payment accurately and in a timely manner.
  • Verifies all invoice costs and units are correct and vendors are charged back accordingly for discrepancies.
  • Identify and problem solve various issues and discrepancies related to invoices and purchase orders.
  • Identify and provide suggestions for continuous process improvement.
  • Monitor pending invoices by running a report daily and following up on older invoices to ensure payments are issued on time. 

About You:

  • Post Secondary Business Education
  • General knowledge of Accounts Payable
  • Intermediate knowledge of Excel to generate queries and apply basic v-lookup, filtering and other basic formulas to allow them to review larger data. Computer skills, knowledge of accounting applications (i.e. Power BI).
  • Good communication skills including written (composing email messages); and verbal (dealing with vendors, etc.).
  • Issue management skills including information gathering; customer service; and interpersonal skills including conflict management; time management skills including the ability to prioritize

Posting Details:

  • Posting End Date: January 29, 2026
  • What to expect: Qualified applicants will be required to complete a 1-way video interview no later than February 4, 2026.  Successful candidates to proceed with formal 1:1 interview with the hiring teams.

If you’re ready to bring your energy and passion, we’d love to hear from you. Join us and be part of a place where every day is a chance to make a difference.




 

Additional Information: Candidates aged 18 and over will be required to undergo a criminal record check as part of the hiring process.

This job posting is for an existing position vacancy within our organization.

TJX Canada uses artificial intelligence (AI) to assist in screening and assessing applicants for this position.

Internal TJX Associates must submit their applications via the Jobs Hub in Workday. Direct applications to this job posting will not be accepted.

Address:

60 Standish Court

Location:

CAN Home Office Mississauga ON

Salary Range: $36,675.00-$51,345.00 /year *This represents the expected hiring range and may not represent the full pay range for the position. The salary offered may be higher than the posted range depending on several factors such as relevant skills, qualifications, and experience.

Locations

  • Mississauga, ON, Canada

Salary

36,675 - 51,345 USD / yearly

Estimated Salary Rangehigh confidence

36,675 - 51,345 USD / yearly

Source: Disclosed

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payableintermediate
  • Excel (intermediate: v-lookup, filtering, formulas, queries)intermediate
  • Power BIintermediate
  • Communication (written and verbal)intermediate
  • Problem-solvingintermediate
  • Issue managementintermediate
  • Customer serviceintermediate
  • Interpersonal skillsintermediate
  • Conflict managementintermediate
  • Time managementintermediate
  • Prioritizationintermediate

Required Qualifications

  • Post Secondary Business Education (experience)
  • General knowledge of Accounts Payable (experience)
  • Intermediate knowledge of Excel to generate queries and apply basic v-lookup, filtering and other basic formulas (experience)
  • Computer skills, knowledge of accounting applications (i.e. Power BI) (experience)
  • Good communication skills including written (composing email messages); and verbal (dealing with vendors, etc.) (experience)
  • Issue management skills including information gathering; customer service; and interpersonal skills including conflict management; time management skills including the ability to prioritize (experience)

Responsibilities

  • Enters invoices and ensures that they are processed for payment accurately and in a timely manner.
  • Verifies all invoice costs and units are correct and vendors are charged back accordingly for discrepancies.
  • Identify and problem solve various issues and discrepancies related to invoices and purchase orders.
  • Identify and provide suggestions for continuous process improvement.
  • Monitor pending invoices by running a report daily and following up on older invoices to ensure payments are issued on time.

Benefits

  • general: Associate discounts at our stores, available to you and eligible family members.
  • general: Comprehensive training and development resources designed to help you learn, grow, and succeed.
  • general: Immediate access to our Group Benefits package, Associate & Family Assistance Program, and various well-being resources.

Target Your Resume for "Merchandise Invoice Processing Administrator - 12 month contract" , TJX Companies

Get personalized recommendations to optimize your resume specifically for Merchandise Invoice Processing Administrator - 12 month contract. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Merchandise Invoice Processing Administrator - 12 month contract" , TJX Companies

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

REQ86559

Answer 10 quick questions to check your fit for Merchandise Invoice Processing Administrator - 12 month contract @ TJX Companies.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.