Found Description
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 new purchase order system, working with various stakeholders to streamline workflows. This full-time position offers opportunities for professional 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
• Strong post-secondary education in...
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 new purchase order system, working with various stakeholders to streamline workflows. This full-time position offers opportunities for professional 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
• Strong post-secondary education in...
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