Accounts Payable Clerk

Saved job description

This role will assist by coordinating travel arrangements and processing travel-related invoices and reimbursements. This hands-on position arranges air, ground transportation, hotel accommodations, and other travel needs for employees and witnesses at all organizational levels.Key ResponsibilitiesCoordinate transportation, lodging, meals, and other travel arrangements for staff and witnesses.Review, audit, and process travel advances and reimbursement requests.Audit and process witness meal affidavits and invoices for airfare, car rentals, hotels, and other travel-related expenses.Reconcile travel and financial reports to ensure accuracy.Provide backup support to other travel coordinators as needed.Perform additional fiscal and administrative duties as assigned