Accounts Payable Specialist

Description:

Role: Accounts Payable with Travel and Expense Specialist Location: Quincy, MA - Onsite Responsibilities: Administer and support the Chrome River Corporate Card Program / Emburse Expense Enterprise.Oversee expense report processing and corporate card reconciliation.Provide training on expense reimbursement software, including creating tip sheets and conducting virtual sessions.Support the executive corporate card program, answering inquiries, updating records, and coordinating with banks.Manage