Overview
Hybrid
$30 - $40
Contract - Independent
Contract - W2
Contract - 12 Month(s)
Skills
Travel and Expense
Job Details
- Hybrid role Plano, TX. 4 days a week eventually for now 2 days.
- 2 rounds of interview.
- Looking for - Subject matter expertise of the travel & expense process, including foundational audit logic against travel related policies
- Good understanding of general accounting and internal controls related to accounts payable/receivable.
- Must be highly analytical.
- Procure to Pay - Processes
- Invoice Processing
- Travel & Expense Processing
- Exception Handling
- Query Management
- Knowledge of Payment Process
- Vendor/Dealer Statement Reconciliation
- Issue/Escalation Management - Including root/cause analysis & resolution
- Desktop Procedure Creation/Maintenance
- Reporting
- Audit Support
- Project & Enhancement Support/Testing
- Monthly Metrics
- Requirements: M*ust Haves: Preferred/ Nice-to-haves*:
- Bachelor s degree required.
- 3 to 5 years experience in fast paced, complex billing and payment environments. No looking for much senior candidates.
- Must be highly analytical
- Subject matter expertise of the travel & expense process, including foundational audit logic against travel related policies
- Strong verbal/non-verbal communication skills - working with internal and external stakeholders
- Advanced knowledge of Microsoft Office Suite; Accounting ERP systems
- Strong MS Excel and advanced functionality including VLOOKUP and pivot tables
- Experienced in controls and risk management over billings & payments processes
- Good understanding of general accounting and internal controls related to accounts payable/receivable.
- Working knowledge of SAP and/or Ariba preferred
- Previous experience as an Analyst/Sr
- Previous experience on process and system improvement projects
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