
AP Financial Expert
5 days ago
This role is responsible for managing and processing invoices, ensuring timely payments, and maintaining accurate financial records.
- Manage invoice processing to settle bills and employee reimbursements accurately and on time.
- Coordinate with receivers to confirm invoice matches and address discrepancies promptly.
- Generate payment proposals for electronic transfers, checks, and wires, adhering to global policy.
- Investigate and resolve payment issues with internal and external stakeholders.
- Maintain AP documents, including invoices, approvals, statements, etc.
- Oversee the AP mailbox, addressing inquiries, invoices, and communications professionally and promptly.
- Respond to AP inquiries from vendors and internal stakeholders.
- Develop and communicate AP reports as requested by the supervisor or manager.
- Audit employee expense reports using the Concur expense system.
- Foster strong relationships with employees and communicate closely with end users for timely report submission.
- Assist employees on Concur expense system usage and best practices for expense reporting.
- Help perform periodic expense compliance audits to ensure expense integrity in alignment with local and global policies.
- Collaborate with other AP Analysts to resolve payment errors and ensure expenses are paid on time.
- Draft training materials and resources for employees on expense policies and procedures.
- Generate periodic reports from Concur to provide KPIs and facilitate continuous expense reimbursement process improvement.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- 0-3 years of relevant experience in accounts payable, expense auditing, or financial management.
- Highly detail-oriented with the ability to work under tight deadlines in a high-volume environment.
- Strong analytical and communication skills.
- Fast learner of technology and coachable.
- Master's degree in a relevant field or Chartered Accountant designation.
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