Accounts Payable Specialist- Concur

Our client, a Non-Profit in the D.C area is seeking at Accounts Payable Specialist with Concur experience to join their team. Great culture with a team oriented environment!

Accounts Payable Specialist

Location: Washington D.C

Job Responsibilities

  • Accounts Payable Specialist is responsible for managing and preparing all invoices on a daily basis and route for approvals
  • Accounts Payable Specialist must evaluate and reconcile all vendor statements and manage all inquiries
  • Accounts Payable Specialist must assist with AP reporting and analysis on a monthly basis
  • Manage and verify all expense reports and ensure compliance with company policies
  • Administer and distribute various vouchers and gather approvals from managers
  • Maintain and update all account payable data and ensure accuracy in general ledgers
  • Accounts Payable Specialist ensures vendor receives 1099 forms and resolve all issues
  • Evaluate all accounts payables balance and resolve unpaid invoice issues.
  • Perform audit on various expense reports for suppliers
  • Accounts Payable Specialist coordinates with various departments and to ensure packing slip, invoice and purchase order are received (3 way match)
  • Assist various departments to process purchase orders and subcontracts
  • Monitor all payment submission and ensure processing within month

Requirements
  • Accounts Payable Specialist must possess an Associate's or Bachelor's Degree in Accounting
  • Minimum of 3-6 years' experience with Accounts Payable
  • Proficient with MS Office especially Excel; Microsoft Dynamics and Concur experience


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