Staff Accountant – Accounts Payable/Expense Reports

Administer the company's travel and entertainment and operations expense reporting process by reviewing employee expense reports for compliance with accounting policies and resolving related inquiries. Monitor credit card statements for unusual, fraudulent, or non-compliant transactions and ensure timely reimbursements through third-party service providers. Process accounts payable invoices, record transactions to appropriate general ledger accounts, and assist with establishing and maintaining company accounting policies. Support process improvements and evolve credit card programs while complying with all internal controls. This role requires 3+ years of experience in corporate travel administration or accounts payable and proficiency with Concur or similar platforms.