Enhance your career as an Accounts Payable Specialist with SLR Consulting, focused on accurate invoice processing and productive 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 recent 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.
J-18808-Ljbffr

📌 Accounts Payable Specialist Role At Slr Markham
🏢 SLR Consulting
📍 Markham