Accounts Payable Specialist
Stamford, CT-based company looking to hire a Temp to Perm - Accounts Payable Specialist .
It is a hybrid position, 2 to 3 days in the Stamford office and 3 to 2 days from home.
The AP Specialist will support all aspects of the Accounts Payable function, work closely within the finance team and report to the Manager of AP, AR, & Credit.
- Process and reconcile bank transactions
- Ensure vendor information is up to date and proper documentation is on file
- Be the team go-to person for Concur travel reimbursement system questions
- Process travel expense reimbursements
- Support the audit process
- Ensure compliance with Company policies
- Ad Hoc projects as required
- 1-3 years of work experience
- Concur Expense reimbursement system experience
- Strong excel skills
- Ability to learn quickly and on the fly
- Ability to work collaboratively