Accounts Payable Expense Reporting Specialist Job – Gurnee, IL
Attention Accounts Payable Specialists! Do you have at least two years of experience handling expense report processing in Concur? If so, this role is for you! Don't miss this opportunity to work alongside experienced accountants within a great organization.
- Enter a high volume of employee expense reports, corresponding with sales team when further information is required
- Audit employee expense reports
- Assist in the month end process
- Prepare report to support disbursement of checks
- Ensure timely payment of A/P invoices and resolve discrepancies
- Proficient in Concur software
- High level of accuracy
- Intermediate Microsoft Excel skills
- Minimum 2 year of experience in high volume Expense Reporting duties
- Thorough knowledge of accounts payable and financial record keeping
If you are interested in the Accounts Payable Expense Reporting Specialist in Gurnee, IL, we want to hear from you! Please click the yellow "apply with us" button to apply now or go to www.accountingprincipals.com to apply and check out additional opportunities.
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