Job Title: Accounts Payable Specialist
The primary role of an Accounts Payable (AP) Specialist is to manage the financial transactions related to paying suppliers and vendors. This involves various tasks, including processing invoices, reconciling accounts, and ensuring compliance with company policies.
* Posting purchasing invoices in a timely manner
* Managing all AP queries on the Glantus platform effectively
* Reviewing and matching Employee expense claims submitted through Concur accurately
Required Skills & Qualifications:
1. Familiarity with accounts payable processes and procedures
2. Able to analyze data for discrepancies or errors
(a slightly longer text here because we can have 1-2 extra sentense) indentExcellent organizational skills are necessary for this position as well as strong communication skills for collaboration within teams
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