Accounts Payable Specialist
On-site · Shelton, Connecticut, United States
Job Summary
Accounts Payable Specialist in Finance at Shelton, CT, responsible for processing invoices in SAP and employee expenses in Concur for United States and Canadian operations; ensure policy compliance; resolve billing and payment issues; audit expense reports for proper policy adherence; coordinate payment releases; respond to inquiries regarding invoices, payments, and expenses; support month- and year-end closings; collaborate with Procurement, Vendor Master Data, and Accounting for accurate postings; travel to NYC and other domestic locations may be required.
Required Qualifications
- Minimum of two years relevant experience.
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