Accounts Payable​/Concur Admin

We are seeking an experienced Accounts Payable Specialist to support day-to-day financial operations for a growing organization. This role plays a key part in ensuring accurate invoice processing, timely payments, and strong vendor relationships.

• Review, code, and process vendor invoices
• Match invoices with purchase orders and receipts
• Ensure timely and accurate vendor payments
• Reconcile vendor statements and resolve discrepancies
• Prepare and post journal entries related to accounts payable
• Maintain vendor documentation including tax forms
• Support month-end close activities
• Process employee expense reimbursements
• Maintain detailed and accurate financial records
• Protect sensitive financial and business information
• Assist with special projects and other duties as assigned

• At least 3 years of experience in accounts payable
• Strong knowledge of accounting fundamentals (credits, debits, general ledger, payment terms)
• Experience working with ERP or accounting systems
• High attention to detail and strong analytical skills
• Ability to manage multiple priorities and meet deadlines
• Strong communication and interpersonal skills
• Proficiency in Microsoft Office

• Organized and dependable
• Proactive problem-solver
• Comfortable working independently and with cross-functional teams
• Process improvement mindset

• Competitive compensation and benefits
• Professional growth and learning opportunities
• Supportive leadership and collaborative culture
• Long-term stability and opportunity to make an impact