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Accounts Payable TravelExpense Specialist
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Accounts Payable Associate
Special Olympics • Tiempo completo
May 2024 - Present • 2 yrs 2 mos
Reviewed, audited, and processed 200+ weekly invoices and employee expense reimbursements while ensuring policy compliance. Served as Concur administrator, creating, maintaining, and deactivating vendors and employee profiles. Reconciled corporate card transactions, validated documentation, and recorded general ledger entries. Trained and supported employees on Concur expense reporting and corporate card policies.