Accounts Payable Specialist (Travel and Expense) Costpoint

View all jobs Accounts Payable Specialist (Travel and Expense) Costpoint Alexandria, VA Cherry Bekaert Recruiting is seeking a detail-oriented Accounts Payable Specialist with a strong focus on travel and expense (T&E) . This role is responsible for managing expense reporting, travel reimbursements, and ensuring compliance with company policies and government regulations. The ideal candidate will have hands-on experience with Concur and Costpoint and thrive in a fast-paced, deadline-driven environment. Key Responsibilities Process and review employee expense reports and travel reimbursements for accuracy and policy compliance Administer and maintain the travel and expense system (Concur) Provide support to employees and vendors regarding expense and travel inquiries Ensure compliance with company policies, procedures, and regulatory requirements Assist with purchase orders and check requests Research and resolve payment discrepancies and issues in a timely manner Collaborate with internal teams to improve process efficiency and accuracy Maintain accurate records and documentation for audit purposes Qualifications U.S. Citizenship required 2+ years of experience in travel and expense (T&E) or accounts payable Hands-on experience with Concur (required) Experience with Costpoint (required) Strong understanding of expense policies, compliance, and AP processes High attention to detail and strong organizational skills Excellent communication and problem-solving abilities Proficiency in Microsoft Excel and financial systems Cherry Bekaert Recruiting is seeking a detail-oriented Accounts Payable Specialist with a strong focus on travel and expense (T&E) . This role is responsible for managing expense reporting, travel reimbursements, and ensuring compliance with company policies and government regulations. The ideal candidate will have hands-on experience with Concur and Costpoint and thrive in a fast-paced, deadline-driven environment. Key Responsibilities Process and review employee expense reports and travel reimbursements for accuracy and policy compliance Administer and maintain the travel and expense system (Concur) Provide support to employees and vendors regarding expense and travel inquiries Ensure compliance with company policies, procedures, and regulatory requirements Assist with purchase orders and check requests Research and resolve payment discrepancies and issues in a timely manner Collaborate with internal teams to improve process efficiency and accuracy Maintain accurate records and documentation for audit purposes Qualifications U.S. Citizenship required 2+ years of experience in travel and expense (T&E) or accounts payable Hands-on experience with Concur (required) Experience with Costpoint (required) Strong understanding of expense policies, compliance, and AP processes High attention to detail and strong organizational skills Excellent communication and problem-solving abilities Proficiency in Microsoft Excel and financial systems #J-18808-Ljbffr Cherry Bekaert Foundation