A company is looking for an AP & Employee Expense Specialist.
Key Responsibilities
Triage and manage the AP inbox, assessing flagged invoices weekly
Own weekly payment runs and monitor Navan flagged transactions, providing analysis and recommendations
Prepare monthly trend analyses and manage compliance communications for the physical card program
Required Qualifications
3+ years of experience in AP, expense management, or finance operations
Working knowledge of domestic and international payment methods and common processing errors
Experience with procure-to-pay and T&E platforms (Zip & Navan; NetSuite is a plus)
Strong analytical skills and proactive communication style
Ability to manage weekly tasks independently and follow through without reminders
Accounts Payable Specialist • Birmingham, Alabama, United States
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