Accounts Payable Specialist processing invoices and overseeing travel expenses for a gene therapy firm. Ensuring compliance and vendor relations while contributing to departmental projects.
Responsibilities
Process supplier invoices and credit memos accurately and efficiently in Coupa.
Administer the Concur platform, including user setup, policy configuration, and system maintenance.
Review and audit expense reports for accuracy and policy compliance.
Collaborate with procurement and business units to ensure proper coding and PO compliance.
Generate reports and metrics related to A/P performance and aging.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
3+ years of experience in Accounts Payable and/or Travel & Expense administration
Proficiency in Coupa and Concur platforms
Strong understanding of accounting principles and expense management policies
Proficiency in Microsoft Office (Excel, Word, Outlook)
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