We are seeking an experienced Accounts Payable Specialist to support the AP process, expense reports, and compliance efforts. The ideal candidate will have a strong background in accounting, exceptional attention to detail, and proficiency in using Concur. Experience with Sage Intacct is a plus.

Responsibilities

• Process accounts payable invoices accurately and efficiently.
• Reconcile vendor statements and resolve any discrepancies.
• Assist with expense report processing and ensure compliance with company policies.
• Collaborate with other departments to ensure timely payments and accurate financial records.
• Maintain organized records of all AP transactions.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 2 years of experience in accounts payable or similar role.
• Proficiency in using Concur for expense report processing.
• Experience with Sage Intacct is a plus.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and in a team environment.
• Knowledge of accounting principles and regulations.