Expense & Accounts Payable Specialist

Requirements

• Process and review employee expense reports in Concur and Deltek Vantage Point
• Manage and reconcile American Express, Visa, and P-Card transactions
• Perform credit card reconciliations and resolve discrepancies in a timely manner
• Prepare and post journal entries related to expense activity and month-end close
• Support month-end and year-end close processes
• Maintain accuracy in payment processing and coding
• Train employees and managers on expense reporting systems and policies
• Meet strict internal deadlines for expense submission and payment processing
• Experience working within RAMP expense management platform
• Partner with cross-functional teams to improve expense processes and internal controls

Benefits

• Ongoing training through Ardurra Academy and industry-leading leadership programs
• A supportive, team-oriented work environment that values individuality and career advancement
• Flexible work arrangements, generous time-off policies, and wellness initiatives to support a balanced lifestyle