Accounts Payable Specialist

SLR CONSULTING AUSTRALIA PTY

Base: $60,000-$65,000; bonus/equity: not specified...
Not specified (assumed to be in-office based on the collaborative nature of the role)
Process 800-1200 invoices monthly
Verify employee expense reports
Reconcile vendor statements
SLR Consulting Australia is seeking an Accounts Payable Specialist to join their finance team, focusing on the timely processing of invoices and vendor payments while supporting process improvements and system integrations. The ideal candidate should have over two years of accounts payable experience in a fast-paced environment, with strong attention to detail and problem-solving skills

Job Summary

  • The role involves processing a high volume of invoices and ensuring accurate coding within a dynamic professional services organization.
  • Candidates will support the rollout of a new purchase order system and collaborate with stakeholders to resolve discrepancies.
  • The position offers a competitive compensation package including comprehensive benefits, vacation, and wellness initiatives.

Matching Summary

Match Score: 75

SLR Consulting Australia is seeking an Accounts Payable Specialist to join their finance team, focusing on the timely processing of invoices and vendor payments while supporting process improvements and system integrations. The ideal candidate should have over two years of accounts payable experience in a fast-paced environment, with strong attention to detail and problem-solving skills.

Salary

Base: $60,000-$65,000; Bonus/Equity: Not specified; Benefits: Comprehensive benefits, vacation, wellness initiatives

Skills & Requirements

Must-have

  • Process 800-1200 invoices monthly
  • Verify employee expense reports
  • Reconcile vendor statements
  • Execute weekly payment runs
  • Maintain vendor records compliance

Nice-to-have

  • Detail-oriented and collaborative
  • Identify process improvement opportunities
  • Strong communication abilities
  • Ability to work independently
  • Experience with multi-currency transactions

Key Requirements

  • 2+ years experience in accounts payable
  • Post-secondary education in accounting or bookkeeping
  • Familiarity with Medius and Vantagepoint systems

Work Rights

Not specified

Tailored Resume

Cover Letter