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Accounts Payable - Expense Reports Specialist

Job Description
? Reviews and verifies all expense reports tor accuracy, making sure employees have submitted receipts for every expenditure.
? Reviews all codes on expense reports to ensure compliance with company GL coding and any necessary customer coding.
? Verify that all calculations are correct.
? Communicates any problems with employees and/or management when necessary.
? Files, maintains, and distributes accounting documents, records and reports for all expense reports submitted and paid.
? Performs other duties as required to support Accounting Department.
? Candidate must be able to interface positively with peers and executive staff.
Job Requirements
? Possesses strong organizational skills; must be detail oriented.
? Open to change and willing to learn new skills. Positive attitude.
? Proficiency in Microsoft Excel and other office products
? Must have excellent verbal and written communications skills
? Must have the ability to interact with all levels of management within the company and with employees and customers.



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