10/4/2025
N/A
Accounts Payable Specialist
Job Summary/Company:
Sparks Group has teamed with a government contractor and is searching for a qualified, committed and motivated AP Accountant. The AP Accountant will be responsible for managing a new high-volume Travel Expense processing, reporting, improvements and meticulous Vendor Database processing ERP’s like Concur, Oracle and/or Fusion.
The ideal candidate will have established and demonstrable strengths in accounting (specifically Travel & Expense accounting) with knowledge of US GAAP. If you are looking for the next step in your career, apply now!
Responsibilities:
Manage, analyze and process high-volume Travel & Expense reports for accuracy, completeness, and compliance.
Ensure adherence to company policies for travel and expenses.
Analyze expense data and T&E reporting for management review.
Assist with internal audits related to expense activities.
Research and resolve vendor payment discrepancies.
Review and process invoices within Concur.
Qualifications/Background Profile:
Minimum 4 years of experience in Accounts Payables/Travel & Expense management
Strong analytical and attention-to-detail skills.
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively.
Proficiency in large ERP/T&E expense reporting and accounts payable software, specifically Concur
Oracle Fusion software experience is a plus
This job is Hybrid Remote.
We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees.
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