Accounts Payable, Travel Expense Specialist
Asklepios BioPharmaceutical, Inc. (AskBio)
full-time
Posted on:
Location Type: Hybrid
Location: Durham • North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Process supplier invoices and credit memos accurately and efficiently in Coupa.
- Administer the Concur platform, including user setup, policy configuration, and system maintenance.
- Review and audit expense reports for accuracy and policy compliance.
- Collaborate with procurement and business units to ensure proper coding and PO compliance.
- Generate reports and metrics related to A/P performance and aging.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- 3+ years of experience in Accounts Payable and/or Travel & Expense administration
- Proficiency in Coupa and Concur platforms
- Strong understanding of accounting principles and expense management policies
- Proficiency in Microsoft Office (Excel, Word, Outlook)
Benefits
- Health insurance
- Flexible work hours
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts PayableExpense ManagementAccounting PrinciplesReport GenerationPolicy ComplianceInvoice ProcessingCredit Memo ProcessingUser SetupSystem MaintenanceAuditing
Soft skills
CollaborationAttention to Detail
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceBachelor’s degree in Business Administration