Experience in Accounts Payable with SAP Concur Jobtracks Inc. is seeking an experienced, detail-oriented Accounts Payable Specialist with hands-on SAP Concur expertise to join our team immediately. In this role, you will be primarily working within the SAP Concur environment to oversee end-to-end invoice processing, route approvals, resolve discrepancies, and ensure timely vendor disbursements. Because this role requires immediate efficiency, prior hands-on experience using SAP Concur is strictly required. Qualifications for

Accounts Payable Specialist:

Accounts Payable Specialist must have a minimum of 2+ years of direct, hands-on experience using SAP Concur for Accounts Payable / Invoice processing (Non-negotiable; no training provided). 3+ years of full-cycle Accounts Payable (AP) experience. Accounts Payable Specialist should have a strong understanding of 2-way and 3-way invoice matching procedures. Excellent attention to detail, organization, and communication skills for working with internal stakeholders and external vendors.

Benefits of Accounts Payable Specialist:

Salary:

$28.00 - $30.00 per hour. Full-time. Responsibilities for the

Accounts Payable Specialist:

The Accounts Payable Specialist must manage daily invoice intake, processing, matching, and payment routing in SAP Concur. Ensure high-volume accounts payable processing meets strict internal deadlines and vendor terms. Accounts Payable Specialist must identify, investigate, and resolve invoice discrepancies, duplicate submissions, and approval delays. Monitor automated invoice workflows and partner with internal departments to unblock pending approvals. Accounts Payable Specialist should maintain accurate vendor records and assist with month-end closing activities related to AP.

Pay:

$28.00 - $30.00 per hour

Work Location:

In person