Corporate Card AP Specialist: High-Volume Reconciliation
Wingate University
Wingate University is seeking an experienced Accounts Payable Corporate Card Specialist to process and reconcile corporate card expense reports in a high-volume environment. The ideal candidate will work cross-functionally with the accounting team and provide exceptional customer support to the university community. Responsibilities include processing over 150 corporate card expense reports monthly and ensuring accuracy in documentation. The role requires strong multitasking abilities and proficiency with relevant software tools. #J-18808-Ljbffr
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