Travel and Expense Coordinator - job 2 of 3

Job Summary

A company is looking for a Travel & Expense Coordinator.

Key Responsibilities

• Oversee daily T&E and Non-Inventory AP processes, ensuring timely resolution of exceptions
• Monitor performance of Virtual Payables, Corporate Card, and P-Card programs
• Perform monthly close responsibilities including journal entries and account reconciliations

Required Qualifications

• 3-5 years of experience in Accounts Payable and T&E operations
• Experience with ERP tools such as Oracle Cloud and expense management platforms
• Strong understanding of internal controls, accounting procedures, and audit requirements
• Ability to streamline processes and implement sustainable solutions
• Self-directed, organized, and solutions-oriented with the ability to manage key deliverables