Travel Expense Payable Specialist

Job Summary

A company is looking for a Travel Expense Payable Specialist to support travel expense reimbursement and accounts payable functions.

Key Responsibilities

• Serve as the subject matter expert and trainer for travel and expense processes
• Review and process employee expense reports using Concur
• Coordinate with employees and Program Managers to ensure compliance with expense report policies

Required Qualifications

• Associate's degree in accounting preferred, or equivalent accounting-related coursework
• 3-5 years of relevant experience in accounting
• Knowledge of GAAP and Joint Travel Regulations
• Proficient in Microsoft Office applications
• U.S. citizenship and ability to complete a background investigation