Accounts Payable Specialist
Dentons
full-time
Posted on:
Location Type: Hybrid
Location: Edmonton • 🇨🇦 Canada
Visit company websiteJob Level
JuniorMid-Level
About the role
- Process supplier invoices efficiently, ensuring compliance with the firm’s policies and procedures.
- Verify the accuracy of invoice details and supporting documentation.
- Manage the accounts payable function and maintain strong supplier relationships.
- Review, submit, and approve employee expense reports in Chrome River.
- Prepare and execute payment runs, including checks and wire transfers in multiple currencies.
- Perform regular account reconciliations to ensure the accuracy of accounting records.
Requirements
- At least 2 years of experience in accounts payable management, preferably within a professional services firm.
- Working knowledge of the accounting cycle and general accounting processes.
- Excellent analytical and problem-solving skills.
- Exceptional attention to detail and accuracy.
- Strong written and verbal communication skills.
- Proficiency in the Microsoft Office suite, e.g., advanced Excel, Word, PowerPoint, and Outlook.
Benefits
- Mental health benefits
- Paid time off
- Savings plans
- Reimbursement for fitness and physical activity expenses
- Supplemental parental leave benefits
- Personal and professional development programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payable managementinvoice processingaccount reconciliationspayment runsexpense report managementgeneral accounting processesanalytical skillsproblem-solving skillsattention to detailaccuracy
Soft skills
strong written communicationstrong verbal communication