– Process payables and route appropriately within the workflow.
– Audits employee expense report reimbursement requests
– Researches and resolves Exhibit A vendor payment reconciliations and distributes to appropriate departments.
– Facilitates vendor calls and answer payment inquiries from trades via phone and email.
– Collaborate with internal and external stakeholders as it relates to payment and system inquiries.
– Researches and resolves employee inquiries regarding system issues and expense report reimbursements.