The AR and Expense Specialist is responsible for two primary accounting transactions functions: processing customer payment receipts and administering the approved Travel and Expense policy
Job Summary
The AR and Expense Specialist is responsible for two primary accounting transactions functions: processing customer payment receipts and administering the approved Travel and Expense policy.
Responsibilities include overseeing cash posting, serving as the primary contact for payment methods, administering the Travel & Expense Policy, and conducting audits for compliance.
The role requires an Associate’s degree in accounting or related field plus 3+ years of experience, with SAP and Concur experience preferred, and strong organizational and problem-solving skills.
Matching Summary
The AR and Expense Specialist is responsible for two primary accounting transactions functions: processing customer payment receipts and administering the approved Travel and Expense policy.
Skills & Requirements
Must-have
cash application and receipts processing
travel and expense administration
policy compliance and enforcement
transactional systems experience
internal controls understanding
Nice-to-have
positive impact on the world
diverse learning opportunities
empowered to be their best
independent research and judgment
Key Requirements
Associate’s degree in accounting or related field
3+ years of cash application, AR, and credit card purchasing experience
Experience with SAP preferred
Experience with Concur or other T&E systems preferred
One or more years of accounting experience
Ability to operate with high integrity and confidentiality