Accounts Payable Specialist

Job Summary/Company:

Sparks Group has teamed with a government contractor and is searching for a qualified, committed and motivated AP Accountant. The AP Accountant will be responsible for managing a new high-volume Travel Expense processing, reporting, improvements and meticulous Vendor Database processing ERP’s like Concur, Oracle and/or Fusion. The ideal candidate will have established and demonstrable strengths in accounting (specifically Travel & Expense accounting) with knowledge of US GAAP. If you are looking for the next step in your career, apply now!

Responsibilities

• Manage, analyze and process high-volume Travel & Expense reports for accuracy, completeness, and compliance.
• Ensure adherence to company policies for travel and expenses.
• Analyze expense data and T&E reporting for management review.
• Assist with internal audits related to expense activities.
• Research and resolve vendor payment discrepancies.
• Review and process invoices within Concur.

Qualifications/Background Profile:

• Minimum 4 years of experience in Accounts Payables/Travel & Expense management
• Strong analytical and attention-to-detail skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively.
• Proficiency in large ERP/T&E expense reporting and accounts payable software, specifically Concur
• Oracle Fusion software experience is a plus

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