Accounts Payable Specialist (Concur)
$35 per hourKforce
DescriptionKforce has a client in Wilmington, MA that is seeking a detail-oriented Accounts Payable Specialist to support a high-volume Accounts Payable environment with primary responsibility for invoice processing. This role will process approximately 1,000 invoices per month, handle PO invoices, perform two-way and three-way matching, and research and resolve invoice exceptionsKey Responsibilities:* Process high-volume vendor invoices accurately and timely* Review and process purchase order invoices* Perform two-way and three-way matching* Research and resolve invoice exceptions and discrepancies* Utilize Concur for AP-related processing* Maintain accurate AP records and supporting documentation* Communicate with vendors and internal teams to resolve invoice issues* Work collaboratively with the AP team to meet deadlines and processing goalsRequirements* 2+ years of Accounts Payable experience preferred* Concur experience required* High-volume AP processing experience* Experience processing approximately 1,000 invoices per month or similar volume* Purchase order invoice processing experience* Two-way and three-way matching experience* Strong invoice exception resolution skills* Basic Microsoft Excel skills* Strong organizational and communication skills* Excellent attention to detail and accuracy* Ability to work effectively in a team environmentPreferred Qualifications:* Oracle experience strongly preferred* Similar ERP experience may be considered* Experience in a high-volume corporate AP environmentKey Skills:* Accounts Payable* Concur* High-Volume Invoice Processing* Purchase Order Processing* Two-Way/Three-Way Matching* Invoice Exception Resolution* Oracle ERP* Vendor Communication* Microsoft Excel* Data Accuracy* Organization & Time Management* Team CollaborationJob TypeContractCompensation35 - $35
Vacancy posted 1 day ago
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