About this role
Travel Account Specialist at William & Mary. Location: Williamsburg, Virginia, United States. Role: auditing expenses, processing reimbursements, providing customer service Requirements: Audit and process travel and business meal expense reports in Workday Expenses; ensure compliance with state, federal, GAAP and university policies; strong attention to detail, customer service, and proficiency with automated accounting systems and MS Office (Word, Excel, Outlook). Category: Administrative & Clerical Support Seniority: Mid Level Tools: Workday Expenses, Workday, Oracle, Banner, BuyW&M, Microsoft Word, Microsoft Excel, Microsoft Outlook Commitment: Full Time Workplace: Hybrid Languages: English