- Review all expense report transactions within Concur to ensure compliance with company T&E policies
- Maintaining Concur employee changes and/or terminations
- Correspond with vendors and respond to inquiries through a general AP mailbox
- Submit tax exempt certificates to vendors as needed
- Process credit applications for new vendor setup
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
- Provide supporting documentation for audits
- Complete special assignments or projects as needed
- Minimum of 2 years of Accounts Payable or general accounting experience
- High school diploma or GED
- Knowledge of general accounting procedures
- Experience with ERP system preferably Microsoft Dynamics but not essential
- Experience with SAP Concur preferably but not essential
- Must have strong work ethics, organizational and time management skills
- Ability to communicate effectively verbally and in writing
- Ability to interact with employees and vendors in a professional manner
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
- Competitive pay
- 401(k) with company match (now 100% match up to 4%)
- Paid time off
- Paid holidays
- Health benefits (eligible 1st of the month following 30 days) including Medical, Vision, Dental, Disability
- Life insurance-company provided
- Bonus program eligibility
- Paid training for field personnel
- Uniforms provided for field personnel
- Relocation Assistance will be considered for qualified candidates
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Accounts Payable Specialist - Morrisville, United States - JF Petroleum Group
Description
Job Type
Full-time
Description
The Accounts Payable ("A/P") Specialist is an integral contributor to the Accounts Payable group. The main aspects of this role are to ensure vendors are maintained correctly together with a wide range of administrative support tasks for AP.
Responsibilities