Accounts Payable Specialist - Travel and Expense

Responsibilities
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Review, audit, and approve T&E reports; ensure timely reimbursements and prevent backlogsServe as subject matter expert on T&E and corporate card policies; monitor compliance and escalate exceptionsAdminister the corporate card program — applications, new employee setups, card inactivations for terminated employeesResolve reimbursement inquiries via ServiceNow; assist with travel credits and refundsProcess failed Concur reports, tuition reimbursements, and payroll fails in PeopleSoftPerform monthly cardholder reconciliations and assist with the annual platinum card renewal reconciliationQualificationsTime & expense and/or corporate card (p-card) xzbcwsv program experience requiredConcur and/or PeopleSoft strongly preferredEmployee reimbursements and bill reconciliations; AP a plusPolished communication and strong customer service skills; stable work history