**HYBRID WORK SCHEDULE - 2 Days in Office & 3 Days Remote!**

We are seeking a detail-oriented Accounts Payable Specialist for our client to manage the full-cycle AP processes and support efficient financial operations. This role requires someone who can quickly learn new systems and work in a fast-paced environment.

Responsibilities:

• Handle full-cycle accounts payable, including invoice processing, coding, and payments


• Process employee expense reimbursements accurately and timely


• Utilize SAP and Concur (training provided; must be able to ramp up quickly)


• Build and maintain strong vendor relationships while optimizing payment workflows and processes