🚀 Join Our Team as Accounts Payable – Travel & Expenses Specialist Are you detail-oriented and thrive in a dynamic finance environment? We’re looking for an enthusiastic Accounts Payable – Travel & Expenses Associate to take charge of processing employee reimbursements and ensure compliance with company policy. If you’re passionate about improving workflows, creating KPI dashboards, and being a key part of a high-performing team—we want to meet you! 💼 What You’ll Be Doing: Review and approve travel & expense submissions daily Guide employees on T&E processes for smooth reimbursements Analyze existing systems and recommend more efficient methods Record journal entries using Intacct with proper documentation Generate reports and build KPIs to monitor team performance Ensure goals and deadlines are consistently met 📆 Schedule: Monday to Friday | 9:00 a.m. – 6:00 p.m. 🧠 What You Bring: Degree in Finance or Accounting (or equivalent experience) At least 6 months of relevant experience Strong analytical and problem-solving skills Proficiency in Excel, Word, and email tools Excellent communication—verbal and written