Accounts Payable Specialist - job 4 of 36

Job Summary

A company is looking for an Accounts Payable Expense Reporting Specialist.

Key Responsibilities

• Ensure all expense reports comply with the Travel and Expense Reimbursement Policy
• Identify and implement process improvements for expense reporting and maintain training documents
• Administer the American Express card program and manage related transactions

Required Qualifications

• Bachelor's degree in Accounting or Finance preferred
• Minimum of 3 years of experience with Emburse, Concur, or equivalent expense reporting systems
• Strong Excel spreadsheet skills
• Experience with Microsoft Teams for spreadsheet collaboration
• Self-motivated and able to work independently in a deadline-driven environment