Accounts Payable Specialist

Why This Opportunity Stands Out

Join a company that has experienced significant expansion through both organic growth and acquisitions. Take ownership of a critical corporate card and expense management process. Work in an environment where growth has created opportunities for process improvement and operational impact. Partner with employees across multiple business units and locations. Expand your accounting knowledge with exposure to both AP and AR functions. Be part of a team supporting a growing multi-entity organization.

Key Responsibilities

• Set up and maintain corporate credit cards and spending limits.
• Review and approve employee expense reports.
• Reconcile corporate credit card transactions.
• Follow up with employees regarding missing receipts and documentation.
• Work directly with Bill.com to resolve system and processing issues.
• Provide backup support for Accounts Payable and Accounts Receivable functions.

Qualifications

• Experience with Concur, Bill.com, and/or Corpay.
• Accounts Payable experience with a focus on Travel & Expense reporting.
• Strong Excel skills with the ability to work with large volumes of data.
• Experience supporting corporate card and expense management processes.

Pay

$50,000 to $62,000