Accounts Payable Specialist: SAP/Concur & Compliance Focus

Enerfab; Blue Ash (OH); On-site; USD 34,000 - 39,000; Full time

Job summary

Enerfab, a Shared Services division, seeks an Accounts Payable Specialist in Blue Ash, OH. The role processes employee expense reports with Concur, ensures IRS and policy compliance, and supports AP workflows under supervision. Expect hands-on exposure to AP functions and strongSOX compliance.

The candidate will assist with vendor payments, invoice validation in SAP, and monthly reconciliations, while maintaining strong relationships across Accounting, Purchasing, and Payroll teams.

Qualifications

• High school diploma or equivalent required.
• 3–5 years Accounts Payable experience preferred.
• Familiarity with ERP systems (e.g., SAP, Oracle) is a plus.

Responsibilities

• Review, audit, and process employee expense reports using Concur.
• Shadow Accounts Payable Supervisor and Clerk to observe AP functions.
• Facilitate vendor payments by reviewing invoices and check requests for proper coding.

Skills

Confidentiality

Adaptability

Analytical skills

Relationship building

Organization

Education

High school diploma or equivalent

3–5 years AP experience or similar accounting support

ERP software familiarity (SAP/Oracle)

Tools

SAP

Concur

Oracle

Job description

Enerfab, a Shared Services division, seeks an Accounts Payable Specialist in Blue Ash, OH. The role processes employee expense reports with Concur, ensures IRS and policy compliance, and supports AP workflows under supervision. Expect hands-on exposure to AP functions and strongSOX compliance.

The candidate will assist with vendor payments, invoice validation in SAP, and monthly reconciliations, while maintaining strong relationships across Accounting, Purchasing, and Payroll teams.