Accounts Payable Specialist
Core
Process employee expense reimbursements and administer the SAP Concur Expense system to ensure policy compliance.
Role type
Accounts Payable Specialist (Expense Management)
Builds
Accurate expense reimbursement workflows and compliant financial records
Domain
Finance / Accounts Payable
Required skills
SAP Concur administration, expense reimbursement processing, GAAP knowledge, SOX controls, journal entries, account reconciliations, GL/AP analysis
Preferred skills
OBIEE, Microsoft Excel, policy drafting, audit support
Technologies
SAP Concur, OBIEE, Microsoft Excel, SharePoint
Responsibilities
Review, audit, and approve employee expense reports; Administer and maintain SAP Concur user profiles and workflows; Train employees on SAP Concur usage; Support internal and external audits with documentation; Update SOPs and desktop procedures annually.
Seniority
Junior to Mid-level, hands-on IC
