Accounts Payable Specialist

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.