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Accounts Payable Specialist - Chrome River / Concur

Location Dallas
Date Posted October 16, 2020
Job ID 10612
Employment Type Direct Hire

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Job Description:

We are assisting our Dallas, TX client in a search for an Accounts Payable Specialist.

Responsibilities:

  • Review expense reimbursements and invoices entered in Chrome River for accuracy and update/correct as needed.
  • Assign transactions as needed to ensure they are processed in a timely manner.
  • Ensure batches imported into the financial system are posted in a timely manner.
  • Review paper check requests for accuracy and appropriate approvals.
  • Enter vouchers into the financial system in a timely manner.
  • Prepare and distribute checks in accordance with established processes.
  • Reconcile vendor statements.
  • Respond to client / vendor inquiries related to invoices and expense reimbursements.
  • Continually evaluate processes and recommend improvements.

Requirements:

  • 5+ years’ experience working as an accounts payable team member.
  • Advanced experience using Chrome River / Concur or another automated accounts payable system required.
  • Law firm or service industry experience preferred.
  • College degree or equivalent experience strongly preferred.
  • Ability to communicate well, both orally and in writing.

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