What are the responsibilities and job description for the AP Travel and Expense Specialist position at Systemart LLC?
Job Summary:
We are seeking a detail-oriented Travel & Expense Specialist to support Accounts Payable operations, including corporate card management, expense reporting, and travel coordination. This role ensures timely reconciliations, policy compliance, and accurate financial reporting while assisting employees with travel and expense inquiries.
Key Responsibilities:
Manage corporate credit cards and expense reports (Chrome River)
Reconcile transactions and ensure timely submissions
Provide travel support and troubleshoot issues
Maintain records, reporting, and audit compliance
Requirements:
3–5 years of Accounts Payable experience
Strong Microsoft Office skills (Excel, Outlook, Word)
Experience with expense systems (preferred)
Associate or Bachelor's degree