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AP Travel & Expense Specialist
Our client, a large healthcare organization, is seeking an Accounts Payable Travel & Expense Specialist for a short-term contract. This role will support day-to-day travel reimbursement processing, corporate card reconciliation, and general AP support. Ideal for someone with AP experience and strong Excel skills looking to work in a structured, mission-driven environment.
Responsibilities:
- Process and audit expense reports and credit card transactions
- Support travel arrangements and assist employees with travel-related questions
- Reconcile corporate card accounts and assist with month-end close
- Maintain accurate financial records and ensure policy compliance
- Assist with system updates, reporting, and user support for expense tools
- Coordinate with internal teams and external vendors as needed
- Support special projects and process improvements in AP and travel
Qualifications:
- Associate or Bachelor’s degree required
- 3+ years of Accounts Payable or related experience
- Experience working with travel systems or corporate card programs is helpful
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