Job Description
Description
We are looking for an Accounts Payable Specialist to support core payables and expense administration through Concur for an organization in Fort Collins, Colorado. This Long-term Contract position is ideal for someone who brings strong accuracy, sound judgment, and practical experience managing invoice flow and employee reimbursements in a high-volume environment. The role will play an important part in maintaining reliable records, supporting timely disbursements, and partnering with internal teams and vendors to keep financial operations running smoothly.
Responsibilities:
• Manage daily invoice processing activities, ensuring transactions are entered accurately, coded correctly, and routed in a timely manner.
• Review and validate employee travel and expense submissions in Concur, confirming compliance with company guidelines and approval requirements.
• Compare invoices against purchase orders, receipts, and supporting docum...
We are looking for an Accounts Payable Specialist to support core payables and expense administration through Concur for an organization in Fort Collins, Colorado. This Long-term Contract position is ideal for someone who brings strong accuracy, sound judgment, and practical experience managing invoice flow and employee reimbursements in a high-volume environment. The role will play an important part in maintaining reliable records, supporting timely disbursements, and partnering with internal teams and vendors to keep financial operations running smoothly.
Responsibilities:
• Manage daily invoice processing activities, ensuring transactions are entered accurately, coded correctly, and routed in a timely manner.
• Review and validate employee travel and expense submissions in Concur, confirming compliance with company guidelines and approval requirements.
• Compare invoices against purchase orders, receipts, and supporting docum...
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