Concur-Savvy AP Specialist | Invoicing & Payments

A financial services firm is seeking an Accounts Payable Associate to join their Finance team. This position requires 3+ years of accounts payable experience and proficiency with Concur Invoicing software. Responsibilities include processing and reconciling invoices, maintaining accounting ledgers, and ensuring timely payments. The ideal candidate will have a Bachelor’s degree in accounting or finance and strong computer skills, particularly in Microsoft Office. A detail-oriented team player is essential for this role. #J-18808-Ljbffr