Become an Accounts Payable Specialist at SLR Consulting where you will manage invoices and facilitate vendor communications. This role emphasizes collaboration within a growing finance team.

As part of a dedicated finance team, you’ll report to the Accounts Payable Lead, ensuring timely processing of invoices and employee expenses. You will play a key part in rolling out and improving current financial systems to enhance operational efficiency. Your attention to detail will ensure compliance and accuracy in all transactions.

Key Responsibilities:
• Manage 800–1,200 invoices monthly efficiently
• Verify employee expenses in line with company policies
• Help implement a current purchase order system
• Collaborate to resolve invoice discrepancies
• Maintain comprehensive vendor records

Requirements:
• At least 2 years of accounts payable experience
• Familiarity with Medius or Vantagepoint systems
• Solid organizational and communication skills
• Ability to work independently and in a team
• Attention to detail in all tasks

Support financial processes and enhance your career at SLR Consulting.
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📌 Accounts Payable Role At Slr Consulting Ontario
🏢 SLR Consulting
📍 Ontario