Job Description & How to Apply Below
Elevate your career as an Accounts Payable Specialist at Cassels in Toronto. This contract role focuses on invoice management and data compliance in a supportive hybrid work setting.
Reporting to the Accounts Payable Supervisor, you will utilize your expertise in reviewing vouchers, tracking expenses, and reconciling vendor accounts. Successful candidates demonstrate analytical skills alongside the initiative to enhance processes while being organized and dependable.
Key Responsibilities:
• Approve invoices for accuracy and compliance in Chrome River
• Perform data cleanup on CSV transactions pre-upload
• Maintain Excel templates for processing large transactions
• Address inquiries from vendors and resolve discrepancies
• Recommend improvements for efficiency in workflows
Requirements:
• 3 to 5+ years experience in Accounts Payable
• Accounting diploma or higher education required
• Familiarity with Chrome River and MS Excel is essential
• Clear communication and professional judgment
• Strong ability to manage multiple tasks and priorities
Join us at Cassels and contribute to our commitment to accuracy and accountability.
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Position Requirements
5+ Years
work experience
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