Job Description:

Entry level individual contributor position responsible for providing operational and procedural support to Corporate Accounts Payable (CAP) for expense report processing, quality assurance, expense research and handling escalated expense inquiries.
ENVIRONMENT: Team environment in an operations area, working from online tools and spreadsheet reports.  Overtime will be required during peak volume times of the year.

 

RESPONSIBILITIES:  Responsibilities include processing of employee expense reimbursement reports, post payment quality assurance reviews of processed expense reports, researching processed transactions, providing high quality customer services for escalated expense report issues

REQUIRED SKILLS

•Exquisite Customer Service skills

•Very detail-oriented

•Ability to multi-task

•Excellent written and verbal communications skills

•Strong problem solving and analytical skills

•Ability to learn quickly and adapt to change

•Must be willing to work in a high volume, multi-task environment

 •Must be willing to work shift hours which can include night hours and some Saturdays.

Desired Skills:

Knowledge of SAP and Oracle is desired