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Company | McCarthy Tétrault |
Address | Toronto, Ontario, Canada |
Employment type | CONTRACTOR |
Salary | |
Category | Law Practice |
Expires | 2023-09-15 |
Posted at | 9 months ago |
- Send files for posted and approved electronic payments including wire transfers and EFTs;
- Assist with coaching of end users and ensure they are well versed with expense codes and functionality of digital invoicing platform;
- Oversee the review of the various vendor reconciliations.
- Invoice entry with high accuracy by ensuring amount, currency, expense code and billing entity are correct;
- Ensure time sensitive payments are made according to the specified timeline;
- Invoice analysis including account reconciliations, pattern identification through invoice comparison, and identification of missing or invalid invoices;
- Creation of cheque schedules in preparation of invoice payments;
- Assist with special projects as requested;
- Send requests for journal entries to the financial reporting team so that errors are fixed prior to month end;
- Ability to demonstrate a high level of accuracy, to be detail oriented and well organized.
- Ability to handle stress in a fast-paced environment.
- Post-secondary Diploma or Certificate in related field (i.e. accounting or business administration).
- Maintain a positive attitude and stay calm amidst conflicting priorities and tight deadlines.
- A minimum of 3 years of relevant experience.
- Strong problem solving skills.
- Strong community involvement and a commitment to equity, diversity and inclusion.
- A commitment to professional development and growth opportunities for our people at all levels, supported by a culture that fully embraces and encourages two-way feedback.
- A collaborative, cohesive culture that connects lawyers and business teams through collective purpose.
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