Travel & Expense Specialist


Jun 28, 2018
San Jose, California



Travel & Expense Specialist
6 Months Contract
San Jose, CA

Description
Reviews and approves expense report submissions in Expensify for accuracy and compliance to company policy within current service level expectations.
Accounts Payable Specialist needed for a contract role in San Jose, CA
Ideal candidate will have the following experience: processing travel and expense reports (Expensify experience highly preferred), and 1+ years' AP experience in a high-volume environment.
Process T&E reports utilizing Expensify
Track spending and ensure that all expenses are within company policies 
Ensure that all supporting documents are present and available for expenses 
Ad hoc reporting and analysis utilizing Excel and data available in the system 

Job Requirements
1+ years' high volume AP experience 
1+ years experience processing travel and expense reports 
Previous experience in Expensify
Intermediate Excel skills 
Available immediately 

Key Competencies
attention to detail and accuracy
planning and organizing
communication skills
initiative
confidentiality

APPLY