Accounts Payable Specialist

Full Time
Remote
Posted
Job description
  • Approve expense reports while following the expense policy in Concur
  • Maintain accurate employee information in the expense and travel software platforms
  • Enter invoices using a 3-way and 2-way matching process
  • Ability to enter manual invoices into ERP system - Oracle
  • Obtain proper approvals for all invoices assigned to individual
  • Replying to multiple inquiries on invoices and expense reports
  • Research related to expense reports and validity of charges
  • Maintain relationships with internal and external suppliers
  • Ad hoc reporting for upper management as needed
EQUAL OPPORTUNITY EMPLOYER
SOLERA HOLDINGS, INC., AND ITS US SUBSIDIARIES (TOGETHER, SOLERA) IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE FIRM'S POLICY IS NOT TO DISCRIMINATE AGAINST ANY APPLICANT OR EMPLOYEE BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, MENTAL OR PHYSICAL DISABILITY, AND GENETIC INFORMATION, OR ANY OTHER BASIS PROTECTED BY APPLICABLE LAW. THE FIRM ALSO PROHIBITS HARASSMENT OF APPLICANTS OR EMPLOYEES BASED ON ANY OF THESE PROTECTED CATEGORIES.

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