Concur Accounts Payable Specialist - High-Volume Invoices

Kforce Inc; Wilmington (MA); Presencial; USD 45.000 - 65.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical/Dental/Vision Insurance

HSA

FSA

401(k)

Resumo da vaga

Kforce Inc in Wilmington, MA is seeking a detail-oriented Accounts Payable Specialist to support a high-volume AP environment. You will process about 1,000 invoices per month, handle PO invoices, perform two-way and three-way matching, and resolve invoice exceptions in a collaborative team setting.

You will utilize Concur for AP processing, maintain accurate records, and communicate with vendors and internal teams to ensure timely payment and resolution of issues.

Qualificações

• 2+ years of Accounts Payable experience preferred.
• Concur experience required.
• High-volume AP processing experience.
• Experience processing approximately 1,000 invoices per month or similar volume.
• Purchase order invoice processing experience.
• Two-way and three-way matching experience.
• Strong invoice exception resolution skills.
• Basic Microsoft Excel skills.
• Strong organizational and communication skills.
• Excellent attention to detail and accuracy.
• Ability to work effectively in a team environment.

Responsabilidades

• Process high-volume vendor invoices accurately and timely.
• Review and process purchase order invoices.
• Perform two-way and three-way matching.
• Research and resolve invoice exceptions and discrepancies.
• Utilize Concur for AP-related processing.
• Maintain accurate AP records and supporting documentation.
• Communicate with vendors and internal teams to resolve invoice issues.
• Work collaboratively with the AP team to meet deadlines and processing goals.

Conhecimentos

Concur

High-Volume Invoicing

Two-Way/Three-Way Matching

Purchase Order Processing

Invoice Exception Resolution

Microsoft Excel

Data Accuracy

Organization & Time Management

Vendor Communication

Team Collaboration

Accounts Payable

Oracle ERP

Ferramentas

Oracle ERP

Descrição da vaga

Kforce Inc in Wilmington, MA is seeking a detail-oriented Accounts Payable Specialist to support a high-volume AP environment. You will process about 1,000 invoices per month, handle PO invoices, perform two-way and three-way matching, and resolve invoice exceptions in a collaborative team setting.

You will utilize Concur for AP processing, maintain accurate records, and communicate with vendors and internal teams to ensure timely payment and resolution of issues.