Accounts Payable Travel and Expense Specialist, Days

The Accounts Payable Travel and Expense Specialist oversees and supports the end to end travel and expense report process, provides excellent customer service to all internal and external customers and participates in the implementation and enhancement of applicable systems. Ensures compliance with IRS regulations, internal audit and Norton Healthcare's policies and procedures. Maintains accurate records for accountants and audit use. This role ensures the expense reports related to corporate credit cards are submitted with all supporting documentation each month. Miscellaneous payment requests received are processed in a timely manner.

Required:

• Three years experience in overseeing the travel and expense management process OR accounts payable
• Associate Degree in Accounting, Finance, or Business

Desired:

• One year in accounts payable travel and expense reporting
• Bachelor Degree