Publié il y a 9 jours
Accounts Payable Specialist
@ Bennett Jones
Calgary, Alberta
En bref
Bennett Jones is hiring an Accounts Payable Specialist for its Calgary office on a full-time basis. The role handles invoice processing, vendor inquiries, expense report review, and weekly multi-currency EFT and wire payment runs. Candidates need 3+ years of accounts payable experience in a law firm or professional services setting.
Responsabilités :
- Process and code vendor invoices and disbursements
- Answer vendor inquiries and resolve discrepancies
- Review employee expense reports against policy
- Execute weekly multi-currency EFT and wire payment runs
- Reconcile vendor and visa accounts
Résumé des exigences :
- 3+ years of accounts payable experience in a law firm or professional services
- Post-secondary education in accounting or finance preferred
- Strong organizational and time management skills
- Experience with high-volume transactions preferred
- Aderant experience an asset
Outils et compétences
Source et dates
Type de source non vérifié · apify-linkedin
- Date publiée par l’employeur
- 2026-11-05
- Première détection par notre source
- 2026-11-15
- Mise à jour du dossier source
- 2026-11-15
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Expérience | 3 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Collégial (DEC) (préféré) |
| Domaines d’études | Accounting, Finance |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Bennett Jones
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 5 |
We are currently recruiting for the following role in our Calgary office:
Accounts Payable Specialist
Essential Functions
- Monitor dedicated accounts payable inbox for invoice submissions and answer vendor inquiries
- Review, verify, and matching documentation
- Coding and posting of both disbursements and general expenses
- Obtain necessary approvals and ensure proper documentation is attached to all invoices
- Manage a variety of internal and external vendor inquiries and resolve any discrepancies
- Review employe expense reports, ensuring policy alignment and proper coding through our automated workflow
- Execute weekly EFT and wire payment runs (multi-currency)
- Process vendor set-up information into the accounting system
- Reconcile vendor and visa accounts with statements and previous payments
- Work in a multi-currency and entity environment
- Act as back-up to National accounts payable team members
- Other responsibilities as assigned by the Supervisor
- Post secondary education in Accounting, Finance, or a related discipline preferred
- 3+ years of experience in accounts payable within a law firm or a professional services industry
- Strong organizational and time management skills with the ability to handle multiple priorities
- Experience working in a company with a high volume of transactions is preferred
- Proven ability to work both independently and as part of a team in a fast-paced environment
- Excellent communication and interpersonal skills for effective collaboration across teams
- Demonstrates good judgment and professionalism
- Experience using Aderant is an asset
Human Resources
Bennett Jones Services Limited Partnership
4500 Bankers Hall East
855 - 2 Street SW
Calgary, AB T2P 4K7
E-mail: [email protected]
Journal
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