AP Travel and Expense Specialist
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Job Description Job Description Job Summary: \tWe are seeking a detail-oriented Travel & Expense Specialist to support Accounts Payable operations, including corporate card management, expense reporting, and travel coordination.
This role ensures timely reconciliations, policy compliance, and accurate financial reporting while assisting employees with travel and expense inquiries. \tKey
Responsibilities
\tManage corporate credit cards and expense reports (Chrome River) \tReconcile transactions…
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