Accounts Payable Specialist

Position: Contract Accounts Payable Specialist Role
Cassels is seeking a Contract Accounts Payable Specialist in Toronto. This full-time position focuses on accuracy in processing invoices and managing financial transactions.

In this role, you will support the Accounts Payable Supervisor by reviewing invoices, overseeing expense report accuracy, and performing account reconciliations. You will utilize Chrome River and be responsible for maintaining Excel templates, as well as addressing vendor inquiries. Timeliness and responsibility are key attributes for the success in this environment.

Key Responsibilities:

• Review and approve invoices for data accuracy

• Manage and summarize expense reports and charges

• Perform data cleanup on account transactions

• Support high-volume transaction uploads with templates

• Resolve outstanding balances on vendor accounts

Requirements:

• Post-secondary education in Accounting

• 3 to 5+ years of Accounts Payable expertise

• Proficient in Chrome River and ERP systems

• Strong Excel skills preferred

• Ability to thrive in a fast-paced environment

Utilize your analytical skills and accounting experience to excel in this Accounts Payable Specialist role at Cassels.
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