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 or inconsistent transactions with employees, internal teams, and vendors. It also supports employees and field teams with expense processes and collaborates with accounting partners to maintain organizational alignment. As part of a growing team with evolving systems, the specialist will help improve workflows and build structure. The team works in the office and values kindness, craftsmanship, and progression.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed