Overview:
The Account Payable Specialist is responsible for travel and entertainment (T&E) reimbursements, corporate credit card administration, support month-end activities, and help improve our processes.
Responsibilities:
* Review and audit employee expense reports to ensure policy compliance.
* Support employees with T&E related inquiries and issue resolution.
* Manage and administer the corporate credit card program, including card issuance, maintenance and inquiries and issue resolution.
* Perform month-end closing activities and prepare reports for management.
* Collaborate with teams to resolve issue and enhance processes and efficiency.
* Assist with ad hoc tasks and projects as needed.
Qualifications:
* Bachelor degree in accounting or related field.
* Minimum 2 years of relevant experience
* Strong Excel and Microsoft Office Skills; Oracle or ERP experience is a plus.
* Analytics mindset with problem solving skills
* Curious, proactive, and eager to learn new things
* Good communication skills and willingness to learn
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