Accounts Payable Administrator

Job Summary

Supporting the day-to-day operations of the Accounts Payable function, the full-time remote Accounts Payable Administrator will manage expense report auditing, vendor onboarding, and the administration of the global corporate credit card program across the AMER region.

Key Responsibilities

• Audit employee expense reports for compliance, accuracy, and documentation
• Serve as the primary contact for travel and expense inquiries, vendor onboarding, and corporate credit card administration
• Manage the global corporate credit card program, including activations, deactivations, and employee support

Required Qualifications

• Bachelor's degree in Accounting, Finance, or equivalent experience
• 4+ years of Accounts Payable or accounting experience in a global, SOX controlled environment
• Experience with expense auditing, vendor onboarding, and corporate credit card administration
• Strong understanding of vendor banking requirements and payment setup across multiple countries
• Advanced Excel skills, including PivotTables and reconciliations