Accounts Payable Clerk - Tandym

A services organization in Connecticut is currently seeking a new AP Clerk to join their growing team in New Haven County. In this role, the AP Clerk you will be responsible for playing a crucial role in managing and supporting our client's SAP Concur T&E reporting.

Responsibilities:

The AP Clerk will be responsible for:

• Approve financial review of Concur T&E reports
• Reconcile the credit card statement to concur expense reports
• Follow-up with employees to have them submit expense reports for outstanding credit card charges
• Resolve failed concur/sap postings
• Create standard work instructions on process
• Reconcile old credit card program (AMEX) in order to close out the program
• Follow-up with AMEX cardholders to complete final expense reports
• Request credit balance refunds from AMEX and identify coding

Qualifications:

• 1+ year of Accounts payable experience
• Experience with basic Accounting functions, including ability to prepare Journal Entries and Account Reconciliation
• Concur T&E experience
• Microsoft Excel proficient (Formulas, pivots and v look-ups)