About this role
- Review Travel Settlement, Credit Cards, Transportation and Vendor Payments
- Follow-up with unsettled corporate card expenses
- Reconcile corporate card accounts if any issue
- Manage Personal Usage expenses on the corporate card
- Process Rent Payments and Auto Mileage payments for dispatchers
- Prepare Use Tax and Reclass journal entries for expenses
- Special projects as needed
0-2 years of experience with AP, recent college grads will work
All your information will be kept confidential according to EEO guidelines.