Join a agile legal firm as an Accounts Payable Specialist. You'll manage timely payment processes alongside compliance with internal financial controls.
The selected candidate will be responsible for ensuring that all vendor invoices and employee expenses are processed accurately and efficiently. Working closely with various stakeholders, this role demands a high level of attention to detail over a range of financial responsibilities. A background of 3-5 years in accounts payable or accounting is required.
Key Responsibilities:
• Verify and process invoices and employee expenses
• Match invoices with supporting documentation
• Maintain accurate vendor files and information
• Handle electronic funds transfers and wire payments
• Monitor and resolve accounts payable discrepancies
Requirements:
• Degree or diploma in Accounting or Finance
• 3-5 years of accounts payable experience
• Familiarity within a law firm environment preferred
• Knowledge of Aderant or similar systems regarded as beneficial
• Excellent organization and communication skills
Utilize your financial skills to support the accounts payable process in a professional legal setting.
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📌 Accounts Payable Role in Legal Services (Ottawa)
🏢 Perley-Robertson, Hill & McDougall LLP/s.rl.
📍 Ottawa