Join Our Team as Accounts Payable Travel & Expenses Specialist
Are you detail-oriented and thrive in a dynamic finance environment?
Were looking for an enthusiastic Accounts Payable Travel & Expenses Associate to take charge of processing employee reimbursements and ensure compliance with company policy. If youre passionate about improving workflows, creating KPI dashboards, and being a key part of a high-performing teamwe want to meet you!
What Youll Be Doing:
Review and approve travel & expense submissions daily
Guide employees on T&E processes for smooth reimbursements
Analyze existing systems and recommend more efficient methods
Record journal entries using Intacct with proper documentation
Generate reports and build KPIs to monitor team performance
Ensure goals and deadlines are consistently met
Schedule:
Monday to Friday | 9:00 a.m. 6:00 p.m.
What You Bring:
Degree in Finance or Accounting (or equivalent experience)
At least 6 months of relevant experience
Strong analytical and problem-solving skills
Proficiency in Excel, Word, and email tools
Excellent communicationverbal and written