Toronto Accounts Payable Specialist

Position: Toronto Accounts Payable Specialist Opening
Location: Saint-Hyacinthe

Cassels in Toronto is looking for a detail-oriented Accounts Payable Specialist for a 6-month contract. This role emphasizes accuracy in managing invoices and vendor accounts.

The successful candidate will be integral to the accounting department, requiring 3 to 5 years of accounts payable experience, particularly within a law firm context. Responsibilities include reviewing invoice accuracy, maintaining transaction data in Excel, and responding to inquiries related to vendor accounts. Your ability to meet deadlines and adapt to evolving tasks will be crucial.

Key Responsibilities:

• Review invoices for data accuracy in Chrome River

• Manage expense reports submitted by firm members

• Clean up data for uploading transactions to ERP

• Maintain templates for high-volume transactions

• Reconcile statements and resolve vendor account issues

Requirements:

• Diploma or post‑secondary education in Accounting

• 3 to 5+ years of Accounts Payable experience

• Familiar with Chrome River and law firm processes

• Strong Excel skills required

• Excellent communication abilities

Contribute your accounts payable expertise to enhance efficiency at Cassels in Toronto.
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