Accountant
5 days ago
This role focuses on data entry and invoice processing using SAP Concur. This includes assigning invoice owners, applying appropriate coding, and assisting with payment workflows. The role involves working with high volumes of financial data and requires strong attention to detail, accuracy, and organizational skills.
Responsibilities:
- Enter and process vendor invoices in SAP Concur
- Assign invoice owners and apply appropriate coding
- Review, match, and reconcile invoices and payment requests
- Set up and schedule payments
- Monitor accounts to ensure timely and accurate payment
- Research and resolve invoice discrepancies or coding issues
- Process corporate credit card transactions
- Maintain vendor records and respond to inquiries
- Generate Accounts Payable aging reports
- Assist with other finance and accounting tasks as needed
Qualifications:
- Experience with SAP Concur or a similar accounts payable system
- High level of accuracy and attention to detail in data entry
- Familiarity with basic accounting principles
- Familiarity with QuickBooks Online or other accounting systems is a plus
- Ability to manage multiple priorities in a deadline-oriented environment
- Proficiency in Microsoft Excel is preferred
- Proficient English communication skills, both written and verbal
- Well-organized and effective at managing time and priorities
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