T&E Associate
7 miesięcy temu
This person will serve as the point of contact for all travel related inquiries and problem resolution,and manage the day to day T&E workload and ensure timely payments are made for T&E cards and Purchasing cards.
This position will have daily contact with Concur personnel as well as employees and managers regarding the processing status of expense reporting, processing payments and researching / resolving issues.
This person will also serve as a back up to the Accounts Payable Specialist when needed. The role requires working on 2nd shift (14-22).
Responsibilities:
Requirements:
Offer:
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