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Accounts Payable Clerk (Closed)

About the Opportunity

• Manage vendor invoices and internal expense reports
• Manage and monitor Daily cheque requisitions and disbursements
• Responds to internal customer inquiries, maintains good customer relations and solves problems promptly
• Reconciliation of vendor payable and firm month-end accruals
• Monthly Office general expenses budget vs actual analysis
• Daily soft cost upload and reconciliation
• Stay current with all regulations, indirect tax rules and reporting requirements
• Oversee new Accounts Payable automation projects
• Backup for Client-to-Cash functions
• Prepare weekly and monthly Accounts Payable Aging report
• Performs other duties as required

About You

• Previous experience with Elite, PCLaw, Aderant, EQ would be an asset
• University/College degree in Accounting
• Minimum 5 years working experience in accounting functional
• Computer literate, including effective working skills of MS Word,  Advanced Excel (V look up, Pivot Tables) and Outlook, Adobe Acrobat
• High level of critical and logical thinking, analysis, and/or reasoning to identify underlying principles, reasons, or facts
• Attention to detail in all areas of work
• High level of personal integrity
• Strong work ethic
• Self-starter
• Confident, consistent, decisive personality

Salary

$50,000 - $60,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #26888.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.