Accounts Payable Specialist

Join Cassels as an Accounts Payable Specialist at our Toronto office. This hybrid role demands expertise in invoicing, compliance, and analytical skills, perfect for those with 3-5+ years of experience.

At Cassels, you will support our Accounting Department in managing high volumes of transactions while ensuring compliance within deadlines. Reporting to the Accounts Payable Supervisor, your experience in law firms will be crucial. Proficiency in data analysis and attention to detail are essential skills for success in this position.

Key Responsibilities:

• Approve invoices entered in Chrome River

• Manage expense reports and corporate charges

• Clean up transaction data before ERP upload

• Create reporting templates in Excel

• Resolve vendor account discrepancies

Requirements:

• Diploma or post-secondary education in Accounting

• 3 to 5+ years of relevant experience

• Intermediate to advanced Excel skills

• Familiarity with Chrome River and 3E preferred

• Strong problem-solving capabilities

Enhance your career in Accounts Payable at Cassels, focusing on invoicing and financial accuracy.
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