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 on the world, providing diverse learning and working opportunities, and fostering a culture where everyone is empowered to be their best.
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
Travel and Expense administration
SAP experience preferred
Concur or other T&E systems preferred
Understanding of internal controls
Strong organizational skills
Excellent communication skills
Nice-to-have
Doing things that matter
Leading at every level
Winning a better way
Positive impact on the world
Diverse learning opportunities
Empowered to be their best
Key Requirements
Associate’s degree in accounting or related field plus 3+ years of experience
Prior experience with SAP preferred
Experience with Concur or other T&E systems preferred
One or more years of experience in accounting
Ability to operate with a high level of integrity and confidentiality