Accounts Payable Specialist

Position Overview:

We are seeking a detail-oriented and experienced Accounts Payable Specialist with expertise in processing employee claims through the Concur tool. The ideal candidate will have a strong background in accounts payable processes, outstanding expense audit skills, and in-depth knowledge of Concur software. This role is essential in managing and processing employee claims efficiently while ensuring compliance with AMETEK’s internal policies and financial regulations.

Responsibilities:

• Process and audit employee expense claims using Concur

• Ensure all claims comply with AMETEK’s travel and expense policies

• Identify and resolve policy violations and discrepancies in claims

• Collaborate with internal teams to ensure clarity and compliance in submissions

• Assist with monthly accounts payable closings and reconciliations

• Maintain organized and accurate documentation for audit readiness

• Provide suggestions for improving expense management processes

Required Skills:

• Proven experience in accounts payable, with a focus on employee claims

• Strong proficiency in Concur and related financial tools

• Solid understanding of accounting principles and compliance standards

• Excellent attention to detail and organizational abilities

• Strong communication and interpersonal skills

• Ability to work both independently and as part of a team in a fast-paced environment

Desired Skills:

• Prior experience in a multinational or large corporate environment

• Deep familiarity with Concur and employee expense management systems

Qualification:

• Bachelor’s degree in Accounting, Finance, or a related field

• 2+ years of relevant experience in accounts payable or employee reimbursement processes

If you are interested in this job, please Apply Now.

Tagged as: accounts, Auditor, SAP