Accounts Payable Specialist (Travel & Expense)

Responsible for processing, reviewing, and auditing employee travel and expense claims in compliance with company policies. Ensure timely reimbursement, accurate accounting, corporate card reconciliation, and support employees with travel expense-related queries while maintaining internal controls and regulatory compliance. Review and process employee travel and expense claims submitted through expense management systems (e.g., Expensify) Verify compliance with company travel and expense polici…