Accounts Payable Specialist

Job Description:

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.

Key Responsibilities:

• 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
  

  Requirements:

  Job Requirements:
  
• 1-3 years of work experience
  
• Concur Expense reimbursement system experience
  
• Detail-oriented
  
• Strong excel skills
  
• Ability to learn quickly and on the fly
  
• Ability to work collaboratively