eClerx

Accounts Payable

• Review, validate, and process employee travel and expense reports in compliance with company policies.
• Monitor and reconcile corporate credit card transactions and allocate expenses to correct GL accounts/cost centers.
• Resolve invoice discrepancies involving pricing, quantity, and payment terms with vendors and operations teams.
• Perform vendor statement reconciliations and support year-end 1099/W-9 filings.
• Prepare cash requirement reports and monthly GL reconciliations related to AP and T&E.
• Provide audit support and participate in process improvements within the AP and T&E function.
• Navigate Concur, prepare reports, and process expense submissions.
• Work as an individual contributor on the US shift and interface with clients.

AP Specialist