Accounts Payable Specialist | SAP/Ariba Expert

Claritev Corporation; United States; Hybrid; USD 35,000 - 48,000; Full time

Benefits offered by this job

Health insurance

401(k) program

Bonus opportunities

Job summary

Claritev Corporation seeks an Accounts Payable Specialist in the United States to support timely vendor payments, maintain accurate financial records, and ensure compliance with policies and regulatory requirements. You will work with internal teams, vendors, and finance partners in a collaborative environment.

This role emphasizes attention to detail, problem-solving, and process improvements, with responsibilities including invoice processing, approvals verification, and vendor data

Qualifications

• High school diploma or GED.
• Minimum of two (2) years of experience in accounts payable or related field.
• SAP and/or Ariba experience (required).
• Knowledge of accounts payable procedures and related regulations.
• Experience processing invoices and vendor records.
• Strong organizational, communication, and customer service skills.

Responsibilities

• Process vendor records, vouchers, and invoice-related transactions accurately and per policy.
• Verify invoice approvals and supporting docs to ensure payments are authorized and compliant.
• Maintain vendor information and validate W-9 documentation and vendor setup.
• Monitor AP reports and system activity to identify discrepancies and opportunities for resolution.
• Support preparation of daily, weekly, and monthly AP reports and metrics.
• Assist AP inquiries and issue resolution with excellent internal/external service.
• Contribute to system enhancements and process improvements.
• Collaborate across departments to ensure timely processing and communication.

Skills

Organizational skills

Communication skills

Customer service

Education

High school diploma or GED

Associate or Bachelor's degree in Accounting/Finance/Business

Tools

SAP

Ariba

Job description

Claritev Corporation seeks an Accounts Payable Specialist in the United States to support timely vendor payments, maintain accurate financial records, and ensure compliance with policies and regulatory requirements. You will work with internal teams, vendors, and finance partners in a collaborative environment.

This role emphasizes attention to detail, problem-solving, and process improvements, with responsibilities including invoice processing, approvals verification, and vendor data