Accounts Payable Specialist
On-site · United States
Core
Process vendor payments and expense reimbursements for multiple companies, ensuring timely payments and adherence to policies.
Role type
Accounts Payable Specialist
Builds
Vendor payments and expense reimbursements
Domain
Finance / Accounts Payable
Required skills
Concur Expense, Concur Invoice, Great Plains, Microsoft Excel, multi-company AP processing
Responsibilities
Process vendor payments using automated invoicing systems, process associate expense reports, review invoice entry for proper coding and approval, research and resolve problem invoices, maintain vendor records, partner on 1099 filing, report and remit sales and use tax, build cross-functional partnerships to resolve processing issues, develop and maintain AP systems and procedures, prepare reconciliations.