Senior Specialist, Accounts Payable
Core
Full-cycle processing of accounts payable and Concur expense reports for a health insurance company.
Role type
Senior Specialist, Accounts Payable
Builds
Weekly payment proposals and processed invoices for a health insurance platform
Domain
Health Insurance / Finance
Required skills
Full-cycle accounts payable processing, GL coding, fixed asset coding, month-end close reconciliations, vendor dispute resolution, Concur expense auditing, ERP systems, ticketing systems, third-party payment processing software
Preferred skills
Proficiency in Gmail, Google Docs, Sheets, Microsoft Excel, Word
Technologies
Workday, Zendesk, Concur
Responsibilities
Process high-volume multi-entity invoices, perform month-end close duties, communicate with vendors to resolve disputes, audit and approve expense reports, assist with auditor requests
Seniority
Senior, hands-on IC