This job has expired

T&E Specialist (Accounts Payable) - Contract to HIRE

Employer: Global Solutions
Location: Atlanta, Georgia, United States
Closing date: Jul 7, 2022

View more

Job Role: Accounts Payable
Sector: Finance
Contract Type: Contract
Hours: Full Time

T&E Specialist | Contract to Hire

Location: In office, located in Charlotte, NC
$37.00/hr.

Position Description:

Audit expense report submissions within Concur for accuracy and compliance with the T&E policy.

This process includes communication with employees about policy exceptions, including any escalations to management.

Manage centralized Concur mailbox and slack channel to resolve employee inquiries related to the corporate card, travel, and expense report activities.

Reconcile ghost card travel account statements for report submission

Provide excellent customer service to employees and other parties

Recommend process improvements to create greater efficiency and productivity

Work cross-functionally to ensure expense reports are approved and paid on-time

Meet T&E/AP deadlines while ensuring that expense report transactions are being coded accurately and processed efficiently

Collaborate with key stakeholders in Finance & Accounting to support cross-functional continuous improvement and system integration projects

Perform flux and T&E analysis to support financial reporting

Assist AP lead with T&E accruals, account reconciliations, and analyses

Maintain and implement the company expense policy while overseeing the review and processing of employee expenses and reimbursements

Assist in driving UAT for Concur system changes and enhancements

Prepare and send company wide communications periodically to support policy compliance, best practices, as well as other related advisories

Send job

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.