We are seeking a detail-oriented and highly organized Full-Cycle Accounts Payable Specialist to join our accounting team. This role is responsible for managing the end-to-end accounts payable process, including invoice processing, expense reporting, vendor management, and payment execution. The ideal candidate will have hands-on experience with
Concur
and thrive in a fast-paced, high-volume environment.
Responsibilities
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Process high volumes of vendor invoices from receipt through payment, ensuring accuracy, proper coding, and timely entry
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Manage the full-cycle AP process including
3-way matching
(PO, invoice, receipt)
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Administer and audit employee expense reports through
Concur
, ensuring compliance with company policies
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Reconcile vendor statements and resolve discrepancies in a timely manner
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Maintain and update vendor records, including W-9 collection and 1099 preparation support
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Prepare and execute weekly check runs, ACH, and wire payments
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Assist with month-end close activities, including AP accruals and account reconciliations
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Respond to vendor inquiries and internal requests with a high level of customer service
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Ensure compliance with internal controls, company policies, and audit requirements
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Partner with procurement and other departments to streamline AP processes and improve efficiency
Qualifications
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3+ years of full-cycle accounts payable experience in a high-volume environment
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Hands-on experience with
Concur
(required)
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Strong understanding of AP processes, invoice coding, and expense management
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Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred)
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Experience with ERP systems (e.g., NetSuite, SAP, Oracle, or similar)
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Knowledge of 1099 reporting and basic tax compliance
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Strong attention to detail and organizational skills
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Excellent communication and problem-solving abilities
Preferred Qualifications
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Experience in a corporate or multi-entity environment
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Exposure to process improvements or system implementations
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Associate’s or Bachelor’s degree in Accounting, Finance, or related field