Who we are:

We are a boutique personal injury law firm with 20 years of experience helping injured individuals who is currently seeking a dynamic and detail oriented AP/AR Administrator..

Who you are:

You have a strong knowledge of A/P, A/R, and bank reconciliation processes. You have strong organizational skills with the ability to prioritize tasks and meet deadlines under pressure. You poseess effective communication skills to collaborate across departments and your attention to detail is second nature.

What are the duties:

- Manage the full cycle of accounts payable and receivable processes, ensuring accuracy, timeliness, and compliance with company policies.
- A/P, A/R filing
- Monitoring and reconciliation of miscellaneous receivables
- Processing invoices for payment
- Perform account reconciliations to ensure the integrity of financial data in Soluno/Action Step.
- Assist in month-end closing activities by preparing reports and verifying the accuracy of financial entries




- Perform account reconciliation efficiently and analyze financial data effectively.
- Closing of files and accounts in Soluno

This is an excellent prospect for an AP/AR administrator with 0-1 years of experience. Join us in this exciting role where your expertise will directly impact our financial health while supporting our vibrant team! We value energetic professionals eager to grow their careers in accounting and finance technology—your contributions will help us achieve operational excellence every day!

Learn more about us: www.groverlawfirm.com

While all responses are appreciated, only those selected for interviews will be contacted.

Pay: $45,000.00-$50,000.00 per year

Benefits

- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Vision care
- Wellness program

Work Location: In person

📌 Accounts Payable/Receivable Administrator (Calgary)
🏢 Grover u0026
📍 Calgary