Accounts Payable Specialist

Accounts Payable SpecialistWe are seeking an experienced Accounts Payable Specialist with hands-on expertise in SAP Concur to join our team immediately. In this role, you will be primarily working within the SAP Concur environment to oversee end-to-end invoice processing, route approvals, resolve discrepancies, and ensure timely vendor disbursements. Because this role requires immediate efficiency, prior hands-on experience using SAP Concur is strictly required.Key ResponsibilitiesManage daily invoice intake, processing, matching, and payment routing within SAP Concur.Ensure high-volume accounts payable processing meets strict internal deadlines and vendor terms.Identify, investigate, and resolve invoice discrepancies, duplicate submissions, and approval delays.Monitor automated invoice workflows and partner with internal departments to unblock pending approvals.Maintain accurate vendor records and assist with month-end closing activities related to AP.QualificationsSystem Prerequisite: Minimum 2+ years of direct, hands-on experience using SAP Concur for Accounts Payable / Invoice processing (Non-negotiable; no training provided).3+ years of full-cycle Accounts Payable (AP) experience.Strong understanding of 2-way and 3-way invoice matching procedures.Excellent attention to detail, organization, and communication skills for working with internal stakeholders and external vendors.