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Accounts Payable Specialist at Cassels Brock
Job Description & How to Apply Below
The position within Cassels Brock & Blackwell LLP offers a unique opportunity to streamline accounts payable activities for a leading national law firm. You will focus on reviewing invoices, maintaining templates in Excel, and engaging with internal teams for timely disbursement processing. Your accuracy and attention to detail are essential for this role.
Key Responsibilities:
• Review user-entered invoices for data integrity in Chrome River
• Support expense reporting and corporate charges approvals
• Maintain and clean up financial transaction data for uploads
• Answer inquiries and perform vendor statement reconciliations
• Ensure compliance with firm policies and assist in system implementations
Requirements:
• Educational background in Accounting
• 3 to 5+ years of relevant accounts payable experience
• Proficiency with Excel and software learning
• Strong communication and organizational capabilities
• Familiarity with law firm finance systems preferred
Utilize your skills to support a culture of inclusion and collaboration at Cassels Brock.
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