Our client is seeking an AP Clerk. They will support the Associate Manager of Concur Administration administer and manage functional aspects of the Accounts Payable Concur system.
- Candidate should have working knowledge of a corporate card program and Concur Expense Reporting System.
- Advise, guide and provide direction to company employees regarding system usage/functionality
- Email employees about un-reconciled charges and responding to questions related to those emails
- Email employees about personal expenses and responding to questions and following up on outstanding personal payments.
- Run multiple reports and queries for detailed analysis out of the Cognos Reporting Tool. Determine out of policy expenses and communicate with company employees on resolution.
- Identify report, track, resolve issues and offer suggestions for system/process improvement
- Must have experience using an automated Expense Reporting System.
- Concur knowledge is a plus
- 2-4 years of experience required
- Effective organizational and communication skills
- Analytical and problem solving skills
- Microsoft Office Suite
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.