Location
guelph, on, Canada
Posted
July 16, 2026
Job Description
Join SLR Consulting as an Accounts Payable Specialist and play a crucial role in processing invoices and managing vendor payments. This position offers the chance to enhance your skills in a collaborative finance team.
In this full-time role, you will work under the Accounts Payable Lead and collaborate with a part-time team. Key responsibilities include processing up to 1,200 invoices monthly, reviewing expense reports, and supporting a new purchase order system's rollout. Your insights will drive improvements in AP processes while maintaining compliance and accuracy.
Key Responsibilities:
• Process 800–1,200 invoices monthly with accuracy
• Review and approve employee expense reports
• Support the new purchase order system integration
• Resolve invoice discrepancies with stakeholders
• Reconcile vendor statements and manage communications
Requirements:
• 2+ years of accounts payable experience
• Post-sec...
In this full-time role, you will work under the Accounts Payable Lead and collaborate with a part-time team. Key responsibilities include processing up to 1,200 invoices monthly, reviewing expense reports, and supporting a new purchase order system's rollout. Your insights will drive improvements in AP processes while maintaining compliance and accuracy.
Key Responsibilities:
• Process 800–1,200 invoices monthly with accuracy
• Review and approve employee expense reports
• Support the new purchase order system integration
• Resolve invoice discrepancies with stakeholders
• Reconcile vendor statements and manage communications
Requirements:
• 2+ years of accounts payable experience
• Post-sec...