Accounts Payable & Concur Specialist - Growth & Impact

ASSA ABLOY Group; Dallas (TX); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Competitive compensation and benefits

Professional growth opportunities

Supportive leadership and collaborative culture

Job summary

A leading organization in financial services is seeking an experienced Accounts Payable Specialist to ensure timely processing of vendor invoices and payments. Key responsibilities include reviewing and coding invoices, reconciling statements, and preparing journal entries. The ideal candidate will have at least 3 years of accounts payable experience, strong knowledge of accounting fundamentals, and proficiency in ERP systems. This role offers competitive compensation and opportunities for professional growth.

Qualifications

• At least 3 years of experience in accounts payable.
• Strong knowledge of accounting fundamentals including debits and credits.
• Proven ability to meet deadlines and manage multiple priorities.

Responsibilities

• 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.

Skills

Accounts payable experience

Attention to detail

Analytical skills

Communication skills

Proficiency in Microsoft Office

Tools

ERP or accounting systems

Job description

A leading organization in financial services is seeking an experienced Accounts Payable Specialist to ensure timely processing of vendor invoices and payments. Key responsibilities include reviewing and coding invoices, reconciling statements, and preparing journal entries. The ideal candidate will have at least 3 years of accounts payable experience, strong knowledge of accounting fundamentals, and proficiency in ERP systems. This role offers competitive compensation and opportunities for professional growth.