The Accounts Payable Specialist owns key processes across expense reporting, corporate credit cards, and accounts payable. The role manages Concur and corporate credit card activity end to end, processes supplier invoices in Oracle, and investigates unclear transactions by working with employees, vendors, and internal teams. It also supports cross-functional collaboration and helps improve workflows and establish structure as the team and its processes evolve. The position is office-based and emphasizes accuracy, sound judgment, communication, and process improvement.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed