Accounts Payable / Travel & Expenses (US Shift)
Core
Processing invoices, managing accounts payable operations, and handling travel and expense reimbursements.
Role type
mid-level accounts payable specialist
Builds
payment transactions and expense reports
Domain
finance
Required skills
invoice processing, payment processing, reconciliation, data entry, ERP systems familiarity, issue resolution
Responsibilities
Process invoices, manage accounts payable workflows, handle travel and expense reimbursements, resolve payment inconsistencies, collaborate on approval workflows