Accounts Payable Specialist

Summary of Position:Essential Duties & Responsibilities:- Review all invoices for appropriate documentation and approval prior to payment for three businesses (BST, CTI and SCE)- Prioritize invoices according to payment terms for weekly disbursements- Support department manager and vendor inquiries- Assist with expense report audits- Support our invoicing process as needed related to billable travel cost support and inquiries- Assist in month end closing- Prepare ****s at year-end- Support year-end audit- Experience in processing invoices in Concur- SAP experience would be a plus- Large ERP experience is a requirementRequired Knowledge, Skills & Abilities:- Experience related to expense report auditing preferred- Strong computer aptitude, including proficiency in Microsoft Office Suite- Experience working in an integrated ERP system- High degree of professionalism and skill in verbal and written communications- Loyal, dependable and honest- Self-motivated**Required Education & Exper...