Payable Specialist

Seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders.

Key Responsibilities:

• Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines
• Reconcile Goods Receipt accounts monthly and research aged items
• Resolve invoicing issues with internal groups and vendors
• Review and process employee Expense Reports in Concur
• Ensure compliance with Travel and Expense Policy guidelines

Requirements:

• 5+ years of Accounts Payable experience
• Bachelor’s Degree preferred
• Strong SAP experience
• Experience with AP automation systems (OpenText) and Concur Expense preferred
• Knowledge of Full Cycle Accounts Payable process and internal controls
• Excellent communication, analytical, and problem-solving skills
• Ability to work independently, prioritize tasks, and meet deadlines.

Pay: $22.88 – $35.53 per hour

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