Accounts Payable Jobs

2,805 jobs found — updated daily

Expense Specialist - Accounts Payable

Aston CarterFort Collins, CO
$23 - $25Onsite

About The Position

This role is for an Expense Specialist - Accounts Payable who will play a key role in supporting a major finance system implementation while helping drive efficient, compliant expense management across the organization. This is a great opportunity for an experienced AP professional who enjoys ownership, collaboration, and working with industry-leading tools like Concur, Excel, and automated financial systems in a high-volume corporate environment. As a vital member of the Finance and Accounts Payable team, you'll manage expense reporting processes, ensure policy compliance, support employees across the organization, and contribute to the success of a significant system implementation project.

Requirements

  • 2+ years of Accounts Payable and/or expense reporting experience.
  • Hands-on experience administering an expense management platform, preferably Concur.
  • Proven experience auditing and approving employee expense reports.
  • Advanced Microsoft Excel skills, including Pivot Tables and VLOOKUPs.
  • Experience managing high-volume transaction workloads and meeting tight deadlines.
  • Strong analytical and problem-solving abilities with exceptional attention to detail.
  • Excellent written and verbal communication skills.
  • Ability to maintain strict confidentiality with sensitive financial information.
  • Experience working in a large corporate or enterprise environment.

Nice To Haves

  • Concur administration experience.
  • Basware or similar financial system experience.
  • Automated invoice processing experience.
  • Corporate credit card administration experience.
  • Audit and compliance support experience.
  • Experience supporting finance teams during system implementations or testing initiatives.

Responsibilities

  • Review, audit, and approve employee expense reports in Concur, ensuring accuracy and compliance with company policies.
  • Serve as a Concur Administrator, assisting with troubleshooting, user support, and system maintenance.
  • Manage a high-volume expense inbox handling approximately 100+ requests daily.
  • Investigate discrepancies and work directly with employees to resolve missing or incorrect documentation.
  • Generate and analyze reports using Excel, Concur, Basware, and other financial systems.
  • Support corporate credit card administration, including ordering and account management.
  • Assist with Accounts Payable functions, invoice processing, and automated workflow management.
  • Maintain compliance with internal controls, audit requirements, and company expense policies.
  • Partner with finance and business teams to resolve expense and payment inquiries.
  • Handle sensitive financial and employee information with professionalism and confidentiality.
  • Provide additional AP and Finance support during system testing and implementation activities.

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)

Build a Resume for Accounts Payable

The resume builder that gets results.

  • Get clear feedback so you look as qualified as you are
  • Align your resume with the job to get further in the process, faster
  • Take the guesswork out of resume writing

Explore Related Job Searches

© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service