The Accounts Payable Processor is responsible for managing various aspects of travel and expense reimbursements in Concur along with processing invoices within the Readsoft AP system
Job Summary
The Accounts Payable Processor is responsible for managing various aspects of travel and expense reimbursements in Concur along with processing invoices within the Readsoft AP system.
This position will audit expense reports and ensure employees comply with the Company’s expense policy.
We are looking for talented, passionate people to help us build our future at Rimini Street.
Matching Summary
The Accounts Payable Processor is responsible for managing various aspects of travel and expense reimbursements in Concur along with processing invoices within the Readsoft AP system.
Skills & Requirements
Must-have
Accounts payable processing
Expense report auditing
Invoice indexing and coding
Employee expense policy compliance
Concur application usage
Nice-to-have
Fast-paced environment
Learning new skills
Making a true impact
Mutual respect and collaboration
Key Requirements
2 – 5 years' experience on Accounts payable
Bachelors Degree (Commerce Background)
Experience on employee travel and entertainment expense auditing