Accounts Payable (Must have recent experience)

Accounts Payable Concur

In Office • Monday–Friday • 8:30 AM–5:00 PM (Not Remote or Hybrid)

Resumes accepted at cogletree@chasestaffing.com AND ga03@chasestaffing.com

Must be ok with working in the Thornton Road Fulton Industrial area

$20-$25 per hour depending on experience

Pre-Employment: Drug Test and Background Check Required

Valid driver’s license and personal vehicle required for commute to and from work

MUST HAVE 2+ YEARS OF RECENT A/P experience (Must be main position for a distribution or manufacturing company)

This in-office role

Additional Requirements:

• Successful completion of a drug test and background check (pre-employment).

• Valid driver’s license and reliable personal vehicle for commuting to and from work.

• Eligibility to work in the United States.

• Accounts Payable / Expense Processing Specialist (Concur)

• Job Summary

• We are seeking a detail-oriented Accounts Payable Specialist to support our client’s finance team. This role is responsible for processing employee expenses and vendor invoices using SAP Concur and DocuWare (DocuWord). The selected candidate will initially shadow the current position holder, document daily processes and workflows, and progressively assume full responsibility for the role.

•  

• Key Responsibilities

• Review, audit, and process employee expense reports in SAP Concur

• Ensure expenses comply with company policies and approval guidelines

• Process and manage vendor invoices using DocuWare (DocuWord)

• Verify invoice accuracy, coding, and supporting documentation

• Route invoices and expenses through appropriate approval workflows

• Resolve discrepancies with employees, managers, and vendors

• Maintain accurate electronic records for auditing and compliance

• Assist with month-end close activities related to AP and expenses

• Generate reports and support audits as needed

• Training & Transition Responsibilities

• Shadow the current role to learn daily duties and workflows

• Document step-by-step processes, procedures, and best practices

• Learn system navigation and approval flows within Concur and DocuWare

• Gradually transition into independently performing all duties of the position

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• Qualifications

• Previous experience in Accounts Payable or Expense Processing

• Familiarity with SAP Concur preferred

• Experience with DocuWare (DocuWord) or document management systems a plus

• Strong attention to detail and organizational skills

• Ability to document processes clearly and accurately

• Proficient in Microsoft Excel and basic reporting

• Strong communication and problem-solving skills

• Preferred Skills

• Understanding of AP policies and internal controls

• Experience working in a paperless or automated AP environment

• Ability to multitask and meet deadlines in a fast-paced setting

CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as a disabled veteran, marital status, or any other legally protected characteristic in accordance with applicable laws. In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location.

CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities.

#INDGA03