Accounts Payable Specialist - Travel and Expense
turn2partnersWashington, DC
Accounts Payable Specialist - Travel and Expense
turn2partnersWashington, DC
yesterday
Occupations
Bookkeeping, Accounting, and Auditing ClerksAccountants and AuditorsPayroll and Timekeeping ClerksIndustries
Corporate, Subsidiary, and Regional Managing OfficesTravel AgenciesAll Other Travel Arrangement and Reservation ServicesAbout the role
Responsibilities:
Review, audit, and approve T&E reports; ensure timely reimbursements and prevent backlogs Serve as subject matter expert on T&E and corporate card policies; monitor compliance and escalate exceptions Administer the corporate card program — applications, new employee setups, card inactivations for terminated employees Resolve reimbursement inquiries via Service Now; assist with travel credits and refunds Process failed Concur reports, tuition reimbursements, and payroll fails in People Soft Perform monthly cardholder reconciliations and assist with the annual platinum card renewal reconciliation
Qualifications:
Time & expense and/or corporate card (p-card) program experience required Concur and/or People Soft strongly preferred Employee reimbursements and bill reconciliations; AP a plus Polished communication and strong customer service skills; stable work history
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JOB OVERVIEW
Experience level
Senior
Location
Washington, DC
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Corporate, Subsidiary, and Regional Managing Offices
Posted
yesterday
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