Job Description
Job Description
Job Summary:
\tWe are seeking a detail-oriented Travel & Expense Specialist to support Accounts Payable operations, including corporate card management, expense reporting, and travel coordination. This role ensures timely reconciliations, policy compliance, and accurate financial reporting while assisting employees with travel and expense inquiries.
\tKey Responsibilities:
\tManage corporate credit cards and expense reports (Chrome River)
\tReconcile transactions and ensure timely submissions
\tProvide travel support and troubleshoot issues
\tMaintain records, reporting, and audit compliance
Requirements:
\t3–5 years of Accounts Payable experience
\tStrong Microsoft Office skills (Excel, Outlook, Word)
\tExperience with expense systems (preferred)
\tAssociate or Bachelor's degree