Accounts Payable Specialist - Travel and Expense Job at Turn2Partners, Washington DC

  • Turn2Partners
  • Washington DC

Job Description

Responsibilities

  • Review, audit, and approve T&E reports; ensure timely reimbursements and prevent backlogs
  • Serve as subject matter expert on T&E and corporate card policies; monitor compliance and escalate exceptions
  • Administer the corporate card program — applications, new employee setups, card inactivations for terminated employees
  • Resolve reimbursement inquiries via ServiceNow; assist with travel credits and refunds
  • Process failed Concur reports, tuition reimbursements, and payroll fails in PeopleSoft
  • Perform monthly cardholder reconciliations and assist with the annual platinum card renewal reconciliation

Qualifications

  • Time & expense and/or corporate card (p-card) program experience required
  • Concur and/or PeopleSoft strongly preferred
  • Employee reimbursements and bill reconciliations; AP a plus
  • Polished communication and strong customer service skills; stable work history

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