Accounts Payable | with concur | night shift | wfhPersoniv

Responsibilities:
Accounts Payable - Coding, entering, and processing vendor invoices.
Concur AP invoice processing.
Concur Admin management.
Concur T&E processing.
Rent Invoice creation/processing.
Vendor Account Management
Perform three-way match.
Verification of proper approval for expenses
Review and Process employee expense reports
A/P filing (paper and scanning) & mailings
Communicating -with vendors, manufacturers, customers, company associates
Creating reports
Daily processing and reconciliation of payment to invoices and document bank deposit
Customer follow-up regarding invoices and payment issues
Requirements:
Bachelor of Science in Accounting graduate with more than 3 years of experience preferably in BPO / Shared Service Industry
Good communication skills
With End-to-End process experience in Accounts Payable
Knowledgeable in Concur Systems is MUST
Willing to work on a night shift schedule permanently.
Can start ASAP