Accounts Payable Specialist - Travel and Expense
Turn2Partners
Job Description
Responsibilities
\n- \n
- Review, audit, and approve T&E reports; ensure timely reimbursements and prevent backlogs \n
- Serve as subject matter expert on T&E and corporate card policies; monitor compliance and escalate exceptions \n
- Administer the corporate card program — applications, new employee setups, card inactivations for terminated employees \n
- Resolve reimbursement inquiries via ServiceNow; assist with travel credits and refunds \n
- Process failed Concur reports, tuition reimbursements, and payroll fails in PeopleSoft \n
- Perform monthly cardholder reconciliations and assist with the annual platinum card renewal reconciliation \n
Qualifications
\n- \n
- Time & expense and/or corporate card (p-card) program experience required \n
- Concur and/or PeopleSoft strongly preferred \n
- Employee reimbursements and bill reconciliations; AP a plus \n
- Polished communication and strong customer service skills; stable work history \n
Vacancy posted 12 days ago
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