The Travel & Expense Specialist has primary responsibility for expense report processing and corporate credit card administration. Interprets travel policy and provides guidance to team of internal expense auditors. Maintain proper internal control to safeguard company assets.

Key Responsibilities:

• Perform daily audits of expense reports to ensure compliance with travel policy.
• Review terminated employees account (Bank and Concur) to make sure account is current and closing out credit card account.
• Perform monthly account reconciliation on outstanding charges.
• Review and update team process documentation timely.
• Serve as Card Program Administrator performing credit card functions.
• Perform other tasks and special projects as requested by Management.

Specialist Key Responsibilities:

• Assist with preparation of semi-annual KPI reporting.
• Serve as backup for Month-end accr...