The AR and Expense Specialist is responsible for two primary accounting transactions functions, including 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, including 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 Company’s Travel & Expense Policy, reviewing employee expense reports for compliance, and providing training on T&E procedures.
Matching Summary
The AR and Expense Specialist is responsible for two primary accounting transactions functions, including processing customer payment receipts and administering the approved Travel and Expense policy.
Skills & Requirements
Must-have
Cash application
Accounts receivable
Credit card purchasing
Travel and Expense policy administration
Process transactional data
Internal controls knowledge
Nice-to-have
Positive impact on the world
Diverse learning opportunities
Empowered culture
Problem-solving skills
Attention to detail
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