SLR Consulting seeks a detail-oriented Accounts Payable Specialist to join our finance team. This role, located in Toronto or any major Canadian city, supports operational efficiency and timely financial processes.

As a key member of the accounts payable team, your focus will be on processing 800-1,200 invoices and approving employee expense reports. You will also assist with the implementation of a current purchase order system, working with various stakeholders to streamline workflows. This full-time position offers opportunities for skilled growth within a diverse and sustainable-minded organization.

Key Responsibilities:
• Ensure timely and accurate processing of invoices
• Verify and approve employee expense reports
• Assist the rollout of new purchasing systems




• Reconcile vendor statements and resolve disputes
• Prepare weekly payment runs to vendors

Requirements:
• 2+ years of accounts payable experience needed
• Robust post-secondary education in accounting/bookkeeping preferred
• Experience with multi-currency transactions ideal
• Familiarity with expense management processes
• Excellent communication and organizational skills

Bring your integrity and attention to detail to join SLR Consulting's mission of sustainability and excellence in financial processes.
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📌 Accounts Payable Specialist Role In Canada British Columbia
🏢 SLR Consulting
📍 British Columbia