What are the responsibilities and job description for the AP Travel and Expense Specialist position at Talent Groups?
💼 Key Responsibilities
• Manage Corporate Card Program (Chrome River)
• Process and audit expense reports in compliance with company policies
• Perform corporate credit card reconciliations
• Support travel operations and act as liaison with travel agency
• Handle inquiries related to travel, expenses, and credit cards
• Maintain master data and collaborate with Finance Systems teams
• Prepare reports, support audits, and ensure internal control compliance
• Assist with month-end reconciliations and KPI reporting
• Identify cost-saving opportunities and process improvements
• Provide training on expense reimbursement tools
✅ Qualifications
• Associate’s or Bachelor’s degree required
• 3–5 years of experience in Accounts Payable
• Strong Excel and Microsoft Office skills
• Experience with Lawson/Infor GL system is a plus
• Ability to manage multiple priorities and resolve issues efficiently