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Our Minneapolis client is seeking a strong Accounts Payable professional with a strong background in expense reporting, expense processing and AP. An ideal candidate will have 3+ years of specific AP experience related to travel & expense processing and understand rules and best practices around that process. Prior experience with Workday, Concur or any other expense reporting tool along with an aptitude for process improvement and training on T&E processes will also be highly regarded.
Job Responsibility:
expense reporting
expense processing
invoice processing
account reconciliation
data entry
Requirements:
3+ years of AP experience related to travel & expense processing
experience with Workday or Concur or any expense reporting tool
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