Role Overview

Our Toronto office is currently recruiting for a contract Accounts Payable Specialist in our Accounting Department, reporting to the Accounts Payable Supervisor. This role requires a candidate who has the experience, professional maturity, and analytical skills to oversee and support various processes related to Accounts Payable, including coding and reviewing vouchers and invoices; account reconciliations; tracking expenses; preparing posting entries and reports using Excel. Meeting deadlines in this role is crucial therefore; we are looking for somebody who is highly responsible and dependable.

Responsibilities

• Reviewing and approving invoices entered by users for data accuracy in Chrome River.
• Reviewing and approving expense reports and corporate visa charges submitted by firm members in Chrome River.
• Reviewing and performing data cleanup of CSV (and other formats) account transactions prior to uploading to ERP syst...