Accounts Payable Specialist -Concur

at  Robert Half

AP Concur Specialist ~ Washington, D.C.
$75k, great benefits, growing company, career growth!

My client is a fast-growing Professional Services Firm located in downtown Washington, D.C. with a need for a AP Concur Specialist to join their Accounts Payable Team. The AP Concur Specialist will report to the Accounting Manager and will be a highly visible position within the Finance and Accounting Department responsible for Concur system administration and processing including training employees on the expense reporting process. The AP Concur Specialist must be proficient in the Concur system and have experience in processing high volume vendor invoices, employee expense reports, and AMEX cards. The AP Concur Specialist will be responsible for the following duties:

• Process employee expense reports in Concur
• Assisting with processing full cycle accounts payable invoices accurately and in a timely manner
• Matching, batching, and coding of high-volume vendor invoices
• Process 1099s, and distributing to subcontracts
• Reconcile credit card transactions, including posting GL entries
• Assist in monthly financial reporting, month-end close
• Reconcile and prepare accruals

All interested candidates in this AP Concur Specialist position and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.

• Process employee expense reports in Concur
• Assisting with processing full cycle accounts payable invoices accurately and in a timely manner
• Matching, batching, and coding of high-volume vendor invoices
• Process 1099s, and distributing to subcontracts
• Reconcile credit card transactions, including posting GL entries
• Assist in monthly financial reporting, month-end close
• Reconcile and prepare accrual