Qureos

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Accounts Payable Specialist

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

  • Process high volumes of vendor invoices from receipt through payment, ensuring accuracy, proper coding, and timely entry
  • Manage the full-cycle AP process including 3-way matching (PO, invoice, receipt)
  • Administer and audit employee expense reports through Concur , ensuring compliance with company policies
  • Reconcile vendor statements and resolve discrepancies in a timely manner
  • Maintain and update vendor records, including W-9 collection and 1099 preparation support
  • Prepare and execute weekly check runs, ACH, and wire payments
  • Assist with month-end close activities, including AP accruals and account reconciliations
  • Respond to vendor inquiries and internal requests with a high level of customer service
  • Ensure compliance with internal controls, company policies, and audit requirements
  • Partner with procurement and other departments to streamline AP processes and improve efficiency


Qualifications

  • 3+ years of full-cycle accounts payable experience in a high-volume environment
  • Hands-on experience with Concur (required)
  • Strong understanding of AP processes, invoice coding, and expense management
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred)
  • Experience with ERP systems (e.g., NetSuite, SAP, Oracle, or similar)
  • Knowledge of 1099 reporting and basic tax compliance
  • Strong attention to detail and organizational skills
  • Excellent communication and problem-solving abilities


Preferred Qualifications

  • Experience in a corporate or multi-entity environment
  • Exposure to process improvements or system implementations
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field

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