Travel and Accounts Payable Coordinator
Robert Half
Travel and Accounts Payable CoordinatorWe are seeking a detail-oriented professional to manage travel arrangements and process travel-related invoices and reimbursements.Schedule: Monday–Friday, 8:30 a.m.–5:00 p.m.Responsibilities:Coordinate air, hotel, ground transportation, and meal arrangements for staff and witnessesAudit and process travel advances and reimbursement paymentsReview and process witness meal affidavits and travel-related invoicesReconcile reports and resolve discrepanciesProvide backup support to other travel coordinatorsPerform additional accounting and administrative duties as assigned
Vacancy posted 2 days ago
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