Accounts Payable Specialist — Shared Service Center
崗位目標：
provide great employee experience in T&E expense management. You will own execution across daily expense processing, reimbursement/card payment cycles with high accuracy strong discipline control.
職責Responsibilities
Review employee expense reports fpolicy, tax code, cost center, requiredreceipts; flag return exceptions.
Prepare reimbursement batches; fix errors resubmit to meet payment cut-offs.
Support employee card management, chase review the receipts associated with card expense.
Support the team leader to partner with expense product to evaluate the tooling features to drive automation, user experience control effectiveness.
Support month-end: run standard reports, book basic accruals, clear card/expense balances as directed.
Maintain audit-ready documentation; support internal/external audits SOX/internal control testing.
Answer employee tickets expense policy queries promptly; escalate to the team lead when needed.
要求：
2–5 years in expense operations account payable management.
Bachelor’s in accounting/finance, professional certifications are a plus.
Hands-on with Concur/Navan other expense management tools.
Strong controls mindset (SOX), accuracy, documentation discipline.
Data-driven problem solver with solid Excel/Google Sheets skills.
Clear English communication, good at stakeholder management.
Ownership prioritization to meet SLAs cut-offs in a fast-paced, global environment
要求：
2年以上AP經驗，統(tǒng)招本科，熟悉T&E費用管理，財務共享中心經驗，英語簡單口語，簽訂Contractor.項目長期穩(wěn)定