Job Description

Cassels seeks a contract Accounts Payable Specialist in Toronto. Bring your extensive experience to oversee invoice approvals, account reconciliations, and expense tracking in a flexible hybrid setting.
Ideal candidates will have 3 to 5+ years in Accounts Payable, particularly within a legal environment. This role focuses on maintaining financial accuracy by reviewing user-entered invoices and expense reports. Your analytical mindset will support effective financial operations and process improvements.
Key Responsibilities:
• Approve user-entered invoices for accuracy in Chrome River
• Review expense reports and corporate charges from employees
• Perform CSV data cleanup prior to ERP uploads
• Maintain transaction templates in Excel for efficiency
• Engage with stakeholders to resolve account discrepancies
Requirements:
• Educational background in Accounting
• Extensive experience in Accounts Payable, preferably in law
• Proficiency in MS Excel and fina...

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