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, professional maturity, and dependable deadline management.Key Responsibilities:Review and approve invoices entered in Chrome RiverReconcile statements and resolve outstanding vendor balancesClean CSV transactions before ERP system uploadsMaintain Excel templates for high-volume transactionsSupport financial system implementations and process improvementsRequirements:Accounting diploma or post-secondary educationThree to five-plus years of accounts payable experienceIntermediate to advanced Microsoft Excel skillsChrome River or 3E experience preferredAccuracy, organization, communication, and deadline managementBring accounts payable expertise, Excel capability, and careful financial judgment to Cassels' Calgary Accounting Department.

📌 Accounts Payable Specialist Calgary
🏢 Cassels Brock & Blackwell
📍 Calgary