Job Summary
A company is looking for an Accounts Payable Specialist who will support a high-volume Accounts Payable Department.
Key Responsibilities
- Training employees on navigating the expense reimbursement process
- Conducting thorough audits of employee expense reports according to company policies
- Addressing employee expense-related concerns and assisting with audit requests
Required Qualifications
- Associate's degree required
- Strong Microsoft Excel skills
- Ability to successfully multi-task
- Strong organizational skills
- Experience with Oracle Fusion and Truist Bank Platform preferred
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