Accounts Payable Rep I

Accounts Payable Rep I role involving analyzing, verifying, and processing travel and expense (T&E) expenses, ensuring proper coding, assisting with new hire setup and offboarding, handling credit card authorizations and direct billing for travel, managing Concur/KDS user profiles, and developing procedures for T&E and credit card management in compliance with company policies. Strong attention to detail, Excel proficiency, and excellent written/verbal communication and problem-solving skills are required, with ability to work both independently and as part of a team.