Accounts Payable Specialist at Mondo Solutions

Role Highlight: This role is responsible for auditing and approving expenses submitted via Concur; reviewing and validating invoices against company policy; resolving discrepancies; and managing employee timesheets to ensure accurate payroll and reimbursementsKey ResponsibilitiesReview, check, and audit employee expense reports submitted via Concur.Approve or reject expenses based on company policy and compliance standards.Validate employee expense claims and invoice submissions to ensure they comply with company policies and guidelines before processing.Ensure employee expenses are reimbursed promptly and accurately.Identify non‑compliant claims, resolve discrepancies, and follow up with employees for clarification or correction.Provide feedback and guidance to employees on proper submission practices.Oversee and validate employee timesheets; coordinate with HR/payroll to resolve discrepancies and ensure timely processing.QualificationsMinimum 2 years of experience working with ConcurSolid understanding of corporate expense policies and compliance requirements.Excellent attention to detail and organizational skills.Strong communication skills to collaborate effectively with employees and management.Ability work on night shifts (US time zone).Interested? Send me a message or share your resume to learn more.

Accounts Payable Specialist

Emma

Responsibilities

Skills wanted:

Language(s) required:

Zang Matias

Zang Matias

About Mondo Solutions:

trymondo.com/

Admin access needed