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 inquiries, administering the T&E policy and related tools, and conducting audits for compliance.
The company is committed to making a positive impact, providing diverse learning opportunities, and fostering an empowered culture.
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
SAP experience preferred
Concur or other T&E systems preferred
MS Office and Excel proficiency
Nice-to-have
High level of integrity and confidentiality
Strong organizational skills
Independent research and sound judgment
Excellent verbal and written communication
Attention to detail
Self-starter with problem-solving skills
Key Requirements
Associate's degree in accounting or related field plus 3+ years experience