Job Description

Cordia Resources is seeking a detail-oriented Accounts Payable Expense Specialist. This role will primarily focus on processing employee expense reports and reconciling corporate credit card transactions. The ideal candidate will have strong experience using Concur and a solid understanding of accounts payable best practices.

Key Responsibilities:

• Review and process employee expense reports in accordance with company policies
• Audit submissions for compliance with internal guidelines and resolve discrepancies
• Reconcile corporate credit card statements and ensure proper coding of expenses
• Communicate with employees and managers to clarify and resolve expense-related issues
• Collaborate with the broader AP and finance teams to support month-end close processes
• Maintain accurate records and documentation for audit purposes
• Provide recommendations for process improvements to enhance accuracy and efficiency

Qualifications:

• 2+ years of experience in accounts payable, with a focus on expense processing
• Concur experience required
• Experience reconciling credit card statements and handling large volumes of transactions
• Strong attention to detail and organizational skills
• Proficient in Microsoft Excel and ERP systems
• Excellent communication and problem-solving skills

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