Accounts Payable Specialist

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.