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Accounts Payable Specialist

Skills
Analytical SkillsConsignmentExpense ManagementExternal AuditsGLImport OperationsJurisdiction
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Experience in Accounts Payable Finance or a related field
  • Proficiency with SAP and Concur required
  • Proficiency with BlackLine preferred
  • Strong analytical problem-solving and organizational skills
  • Excellent communication and stakeholder management abilities

Nice to have

  • Analytical
  • Organized
  • Detail-oriented
  • Stakeholder-focused

Day to day

  • Execute end-to-end accounts payable operations across invoices T&E reimbursements and vendor payments
  • Process and post SAP invoices statements and manual journals while maintaining accuracy compliance and timely execution
  • Administer Concur configurations resolve system issues support users and maintain vendor master data and reconciliations