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-related inquiries, and administering the Company’s Travel & Expense Policy and related tools.
The role requires conducting pre-payment and post-payment audits of expense reports to monitor adherence to policy, IRS substantiation rules, and internal controls.
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 & Receipts
Travel & Expense Administration
T&E Controls, Audits, & Compliance
Process customer payment receipts
Administer Travel and Expense policy
Review and approve expense reports
Nice-to-have
Positive impact on the world
Diverse learning opportunities
Empowered to be their best
High level of integrity and confidentiality
Strong problem-solving skills
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