Accounts Payable Accountant
Current• Audit and process employee travel and expense report reimbursements using Concur Travel and Expense• Work closely with employees to ensure reports are filed timely and ensure compliance with travel & expense policy• Follow-up with employees on past-due expense reports and missing receipts• Assist with employee education on company travel and expense policy and efficient use of the Concur system• Provide support and answer inquiries from employees that come in via email, instant message, and/or phone call.• Identify process improvement opportunities to support expense report processing efficiencies• Assist the team with various month-end close activities• Daily reporting of issues and resolutions to management• Assist team with P Card validation and follow up with cardholders on missing receipts and unsubmitted reports as needed
