with us. We are looking for a Travel & Expense Specialist who will support and maintain the day-to-day activities of all T&E expense, and travel tool... functions, including travel reimbursement, expense reporting, receipt audit, corporate card and P-Card troubleshooting...
and procedures - Alert employees of new processes, rules and regulations. Facilitate executive-level operations - Book travel..., submit expense reports and send communications for high-level staff as needed. Requirements: Graduate of any 4 year...