Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable Specialist

Job

Robert Half

Remote

Full-Time

Posted 4 days ago (Updated 1 day ago) • Actively hiring

Expires 7/12/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Robert Half is partnering with a Minneapolis, Minnesota based client in search of a fully remote Accounts Payable Specialist to support the processing of travel and entertainment expenses through their Concur platform. In this role, you will manage travel and expense reimbursement activities, help maintain policy compliance, and provide responsive support to end-users of the T&E process. This opportunity is ideal for someone who brings strong attention to detail, clear communication skills, and prior experience handling high-volume expense processing.
Responsibilities:
  • Review and process employee and end-user expense submissions with accuracy and timeliness
  • Examine reimbursement requests to confirm alignment with organizational travel and expense policies
  • Communicate with staff and volunteers to clarify missing details, resolve discrepancies, and address exception requests
  • Support users with access and login-related issues tied to the expense reporting platform
  • Maintain complete and accurate records through careful data entry and documentation updates
  • Coordinate expense reimbursements and assist with check run activities as needed
  • Respond to email inquiries professionally and provide strong customer service throughout the reimbursement process