• Manage the end-to-end electronic invoice workflow, including routing, approvals, exception handling, and system accuracy within Concur Invoice. • Process vendor invoices and payment requests across multiple payment methods, including ACH/EFT, wire, and check payments. • Administer employee expense reports and corporate card activity, ensuring compliance with travel and expense policies. • Maintain complete and accurate AP documentation, including W-9 forms, approval records, open invoices, and audit support materials. • Reconcile accounts payable aging and open invoice reports and support month-end close activities. • Prepare and distribute routine AP reports, journal entries, and payment run documentation. • Serve as a key point of contact for internal departments and vendors, resolving inquiries and providing guidance on AP processes and systems. • Support process improvements, training, and system enhancements to strengthen AP workflow efficiency and controls.