Accounts Payable Specialist position.
- Review and process reimbursements and expense reports. Ensure compliance with company policies.
- Update and maintain vendor database and accounts payable files.
- Perform a three-way match between POs, receiving documents and invoices.
- Ad hoc projects when applicable.
Please email your resume to April Ayyoubi at email@example.com if you have the requisite skills and would like to be considered for this opportunity.
- Degree in Accounting or Finance
- 3+ years of full cycle accounts payable and expense reports experience.
- Concur experience highly preferred
- Intermediate Excel skills (pivot tables, vlookups)
- Excellent communication and problem-solving skills required
- A positive attitude with a natural ability to drive results