Excel-driven accounts payable specialist needed in Calgary to review invoices, reconcile accounts, and manage accurate financial transactions at Cassels Brock & Blackwell LLP.
Reporting to the Accounts Payable Supervisor, this permanent full-time position supports the Accounting Department. You will work with Chrome River, Excel, ERP uploads, expense reports, vendor accounts, and financial processes. The role suits candidates with analytical skills, qualified maturity, and dependable deadline management.
Key Responsibilities: Review and approve invoices entered in Chrome River
Reconcile statements and resolve outstanding vendor balances
Clean CSV transactions before ERP system uploads
Maintain Excel templates for high-volume transactions
Support financial system implementations and process improvements
Requirements: Accounting diploma or post-secondary education
Three to five-plus years of accounts payable experience
Intermediate to advanced Microsoft Excel skills
Chrome River or 3E experience preferred
Accuracy, organization, communication, and deadline management
Bring accounts payable expertise, Excel capability, and careful financial judgment to Cassels’ Calgary Accounting Department.