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, processing customer refunds, and investigating cash application variances.
The role also involves administering the Travel & Expense policy and related tools, reviewing and approving employee expense reports, and conducting pre-payment and post-payment audits.
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
Accounts Receivable
Travel and Expense Policy
Process transactional data
Issue resolution
Internal controls knowledge
Nice-to-have
High level of integrity
Confidentiality
Independent research
Sound judgment
Problem-solving skills
Time-management skills
Key Requirements
Associate’s degree in accounting or related field
3+ years of cash application, AR, and credit card purchasing experience
1+ years of accounting experience
Experience with SAP preferred
Experience with Concur or other T&E systems preferred