Essential Functions:

  • Accurate and timely processing of vendor invoices into the accounting system
  • Ensure coding and approvals for vendor invoices are accurate, consistent and complete
  • Upload credit card data through Generic Importer into accounting system
  • Process Vendor set-up information into the accounting system
  • Reconciliation of vendor statements
  • Answer Accounts Payable queries from staff and vendors
  • Act as back-up to team members
  • Other responsibilities as assigned by the Team Lead


  • Prior Accounts Payable experience is considered an asset
  • Energetic and positive attitude
  • Keen attention to detail and strong organizational skills
  • Ability to multi-task and work in a high volume environment
  • Demonstrates good judgment and professionalism
  • The ability to communicate effectively with staff and vendors

All offers of employment are conditional upon the satisfactory verification of a Canadian criminal record check. Determination of the factors that constitute satisfactory verification is within the sole discretion of Bennett Jones.

This position will remain open until a suitable candidate is found.

Bennett Jones is committed to the health, safety, and well-being of our Firm members. Effective October 1, 2021, Bennett Jones will require all Firm members to be fully vaccinated against COVID-19, in accordance with public health guidance, prior to entering the workplace, attending a firm sponsored event, attending at a client's workplace or travelling on Firm business. Bennett Jones welcomes applications from all applicants, including applicants who may requires a specific accommodation because of a disability or another protected ground. Any applicant requiring accommodation during the application process should contact email noted above.

Apply Here


Calgary, AB

Employment Type
Full Time

Posted on July 19, 2022