Enhance your career as an Accounts Payable Specialist with SLR Consulting, focused on accurate invoice processing and effective financial operations. Collaborate within a dynamic finance team.
Reporting directly to the Accounts Payable Lead, this role involves close teamwork with two part-time colleagues to ensure the accuracy of invoice entries and employee expense approvals. You’ll also assist with the integration of a current purchase order system while managing vendor relationships. This role supports the broader mission of SLR Consulting’s skilled services team.
Key Responsibilities:
• Process between 800–1,200 invoices each month
• Approve and verify all employee expense reports
• Collaborate on purchase order system integration




• Maintain vendor records in compliance with policies
• Assist in weekly payment runs and month-end activities
Requirements:
• Minimum of 2 years’ experience in accounts payable
• Preferred educational background in accounting/bookkeeping
• Familiar with processes for handling multi-currency transactions
• Strong organizational and communication skills
• Experience with Medius or Vantagepoint software is a plus
Support the growth and efficiency of SLR Consulting's finance initiatives through your accounts payable expertise.
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📌 Accounts Payable Specialist Role At Slr Winnipeg
🏢 SLR Consulting
📍 Winnipeg