Looking for an opportunity to build expertise in a high-volume travel and expense environment while supporting a company experiencing significant growth? This role offers strong exposure to corporate card administration, expense reporting, and accounting operations within a rapidly expanding organization.

Travel & Expense Specialist Salary:

$50,000 to $60,000

Why This Opportunity Stands Out:

Be part of an organization continuing to expand through strategic acquisitions and growth initiatives Gain exposure to complex travel and expense processes across a large, multi-entity business Work in a role that combines expense administration with broader accounting support Opportunity to collaborate with employees across the organization and help improve processes as the company scales Join a team where growth has created opportunities for employees to take ownership and make an impact Gain experience with leading expense management and payment platforms Key Responsibilities for the

Travel & Expense Specialist:

Set up and maintain corporate credit card accounts Manage credit card limits and related account administration Review and approve employee expense reports Reconcile corporate credit card transactions Follow up with employees regarding missing expense documentation Coordinate with Bill.com support and resolve system-related issues Provide backup support for Accounts Receivable and Accounts Payable functions Qualifications for the

Travel & Expense Specialist:

Experience handling travel and expense reporting processes Experience with Concur, Bill.com, Corpay, or similar expense management platforms Strong Excel skills and ability to work with large data sets Prior accounting, AP, AR, or expense administration experience #LI-AE1 EB-1350872081