Job Details

ESSENTIAL FUNCTIONS and RESPONSIBILITIES
• Trains domestic and international colleagues on the Concur invoice and travel & expense system.
• Corresponds with international and domestic vendors regarding billing and payments.
• Performs financial reconciliations on payment and statement records.
• Acts as accounts payable liaison between the international and domestic finance teams.
• Tracks and understands sales and use tax and prepares statutory audit documentation.
• Assists with the development of Concur invoice and travel and expense (T&E) training communication.
• Runs ad hoc reports and performs analysis.

ADDITIONAL FUNCTIONS and RESPONSIBILITIES
• Performs other duties as assigned.
• Supports the organization's quality program(s).
• Travels as required.
QUALIFICATIONS
Education & Licensing
Bachelor’s degree in finance or accounting from an accredited college or university preferred.
Experience
Four (4) years of accounts payable experience to include two (2) years of international A/P experience or equivalent combination of education and experience required.

Skills & Knowledge
• Excellent oral and written communication skills
• PC literate, including Microsoft Office products
• Strong organizational skills
• Excellent interpersonal skills
• Ability to work in a team environment
• Ability to meet or exceed Performance Competencies