Accounts Payable Specialist
Full-time
JobTracks
Position Summary
We are seeking an experienced Accounts Payable Specialist with hands-on expertise in SAP Concur to join our team this role you will be primarily working within the SAP Concur environment to oversee end-to-end invoice processing route approvals resolve discrepancies and ensure timely vendor disbursements. Because this role requires immediate efficiency prior hands-on experience using SAP Concur is strictly required.
Key Responsibilities
- Manage daily invoice intake processing matching and payment routing within SAP Concur.
- Ensure high-volume accounts payable processing meets strict internal deadlines and vendor terms.
- Identify investigate and resolve invoice discrepancies duplicate submissions and approval delays.
- Monitor automated invoice workflows and partner with internal departments to unblock pending approvals.
- Maintain accurate vendor records and assist with month-end closing activities related to AP.
Qualifications
- System Prerequisite: Minimum 2 years of direct hands-on experience using SAP Concur for Accounts Payable / Invoice processing (Non-negotiable; no training provided).
- 3 years of full-cycle Accounts Payable (AP) experience.
- Strong understanding of 2-way and 3-way invoice matching procedures.
- Excellent attention to detail organization and communication skills for working with internal stakeholders and external vendors.
Required Experience:
IC
Vacancy posted 12 days ago
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