Accounts Payable Administrator
Current• Utilize Agresso, Workday, and Concur expense systems to ensure weekly employee information is updated and stored correctly and confidentially. • Access and improve procedures and AP functions for greater efficiency.• Enter invoices into Workday, ensuring vendor details are accurate and invoice information is correct.• Proactively lead and support the corporate card company transition.• Contribute to testing efforts for the Workday transition.• Establish strong communication with third parties, whether it’s for corporate card management or collecting vendor data.• Handle daily queries with appropriate responses.• Gather daily reports.• Audit employee T&E reports within Concur.• Assist AP analysts with AP functions.• In the absence of AP analysts, help manager the group inbox and handle queries• Review and translate weekly Concur transaction batches • Shadow Project Managers