Accounts Payable Specialist

RESPONSIBILITIES:
• Ensure vouchers are coded to the correct general ledger accounts.
• Prepare and process weekly payments (checks, wires, ACH and credit card).
• Setup and maintain vendor records.
• Review and process all internal employee and contractor expenses in Concur.
• Monitoring AP mailbox and Expense mailbox in Microsoft Outlook.
• Answer all vendor inquiries.
• Train new employees on using Concur.
• Other general accounting tasks and projects as assigned.
• Backup for Timesheet Coordinator.

Requirements

Accounts Payable (AP), Great Plains (GPAC), Concur