excelaccountingsoxaccounts payableinternal controlsconcurtravel and expenseexpense auditing
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Работа через агентство
Понятные обязанности
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Specialist (Travel & Expense): Supporting accounts payable operations, expense-report auditing, internal controls, and workflow improvements with an accent on Concur, T&E policies, and SOX compliance. Focus on researching and resolving aged items, maintaining accurate procedures, and coordinating audits with internal and external business partners.
Location: Orlando, FL, US; onsite role at Orlando, 32819.
Salary: $49,900 annually.
What you will do
Support the development and implementation of procedures, workflow improvements, and SOP maintenance.
Enforce internal controls and SOX requirements, identify discrepancies, and report them to management.
Respond accurately and promptly to help desk inquiries and help resolve aged items.
Research and resolve issues while working with minimal supervision in a fast-paced environment.
Liaise with internal and external business partners during routine audits and maintain confidentiality in investigative audits.
Complete additional tasks and projects assigned by the Accounts Payable Shared Services Manager.
Requirements
3+ years of professional accounting and auditing experience.
Experience in Travel & Expense, auditing expense reports, and using Concur.
Associate’s degree or equivalent professional experience.
Excellent understanding of Travel & Entertainment policies, instructions, guidance documents, and internal controls.
Intermediate Excel skills, including VLOOKUP, pivot tables, and basic formulas.
Strong organization, attention to detail, time management, communication, customer service, planning, and relationship management skills.
High integrity, sound work ethic, self-management, self-control, and the ability to remain calm under pressure.
Ability to work independently and collaboratively in a fast-paced environment with multiple competing priorities.
Ability to complete assigned training requirements in a timely manner.
Culture & Benefits
Fast-paced work environment with independent and team-based responsibilities.
Temporary assignments lasting 13 weeks or longer may include major medical, dental, vision, 401(k), and statutory sick pay where required.
Reasonable accommodations are available for individuals with disabilities.
Employment is subject to applicable work authorization and E-Verify requirements in certain locations.
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