We have an immediate need for an AP professional with extensive knowledge of Concur.
Responsible for weekly Travel & Expense reimbursement reporting in Concur.
The candidate will need to have a deep knowledge of Concur in order to create new reports to conform with new reporting requirements.
The right candidate will run and modify existing reports in Concur.
Process weekly extract for complex bank payments..
Work with employees in non-compliance of expense reimbursement policies
The right candidate will have a good understanding of GAAP accounting and flow of AP through to the General Ledger.
This role will require a lot of interaction with field employees who have questions about their reimbursement so the right candidate will be customer service oriented, somebody who is comfortable communicating with sales employees.