ACCOUNTABILITY OBJECTIVE: The Impel Senior Accounts Payable Specialist is responsible for Impel’s Travel and Expense program, inclusive of providing excellent customer service, management of Impel’s card programs and day to day expense reporting and auditing. Responsibilities include, but are not limited to, invoice processing and any Accounts Payable reporting, managing the T&E program, analyzing spend based on policies, auditing expense reports, and working with the Accounting Manager to identify and drive improvements, and become an expert in Impel’s expense management system (Concur) and Bank provider platforms.
ESSENTIAL DUTIES AND RESPONSIBILITIES includes the following. Other duties may be assigned.
EDUCATION, EXPERIENCE AND/OR SKILLS REQUIRED
CULTURAL COMPETENCIES
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must have demonstrated ability to multitask in high pressure, changing conditions. Sitting, standing, stooping, and lifting of packages up to 30 pounds may be required.
WORKING CONDITIONS
When based in the office, expect a noise level typically moderate for offices.
PRIMARY LOCATION & TRAVEL
Office location will be determined by incumbent current primary residence. Travel up to 10% to meet the ongoing needs of the business.
Job Type: Full-time
Benefits:
Physical Setting:
Schedule:
Supplemental Pay:
COVID-19 considerations:
Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire. Masks are worn by all visitors in the Impel office and building.
Work Location: Remote
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