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Accounts Payable Specialist
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- Coordinate and follow up with invoice approvers so that invoices can be processed timely and correctly in SAP Concur and in the Open Invoice (Invoice Processing Portal)
- Manage vendor relations by reconciling Statement of Accounts.
- Set Up New Vendors in Navision and SAP Concur.
- Set up New employees in SAP Concur and Open Invoice portal.
- Confirm Banking Information for ACH and Wire Transfers set ups timely.
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