Accounts Payable Specialist - Travel and Expense
Turn2Partners
Responsibilities
- Review, audit, and approve T&E reports; ensure timely reimbursements and prevent backlogs
- Serve as subject matter expert on T&E and corporate card policies; monitor compliance and escalate exceptions
- Administer the corporate card program — applications, new employee setups, card inactivations for terminated employees
- Resolve reimbursement inquiries via ServiceNow; assist with travel credits and refunds
- Process failed Concur reports, tuition reimbursements, and payroll fails in PeopleSoft
- Perform monthly cardholder reconciliations and assist with the annual platinum card renewal reconciliation
Qualifications
- Time & expense and/or corporate card (p-card) program experience required
- Concur and/or PeopleSoft strongly preferred
- Employee reimbursements and bill reconciliations; AP a plus
- Polished communication and strong customer service skills; stable work history
Vacancy posted 1 day ago
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