Job Summary: KARL STORZ is seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders. Key Responsibilities: \ Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines \ Reconcile Goods Receipt accounts monthly and research aged items \ Resolve invoicing issues with internal groups and vendors \ Review and process employee Expense Reports in Concur \ Ensure compliance with Travel and Expense Policy guidelines Requirements: \ 5+ years of Accounts Payable experience \ Bachelor\'s degree preferred \ Strong SAP experience \ Experience with AP automation systems (OpenText) and Concur Expense preferred \ Knowledge of Full Cycle Accounts Payable process and internal controls \ Excellent communication, analytical, and problem-solving skills \ Ability to work independently, prioritize tasks, and meet deadlines Click Here to Apply