Posted 9 days ago
Accounts Payable Specialist
@ Bennett Jones
Calgary, Alberta
Overview
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.
Responsibilities:
- 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
Requirements summary:
- 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
Tools & skills
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-11-05
- First seen by our source
- 2026-11-15
- Source record updated
- 2026-11-15
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Experience | 3+ years |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | College diploma (preferred) |
| Fields of study | Accounting, Finance |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Bennett Jones
| Field | Value |
|---|---|
| Open jobs on Jobsy | 6 |
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
Only you can see this. Kept on this device, and in your account when you sign in.