Maintaining travel purchase orders and travel-related vendor files. Accuracy of accounts payable reports. Accuracy and input of daily expense reimbursement invoice processing. Answering staff questions regarding expense reimbursements, invoices, payments. Enforcing company travel policies.
Check runs, automated and manual.
Ensuring negotiated travel rates are received. Other duties as assigned. The person will report to the Director of Business Services, and performance reviews will be conducted within the Office of Business Services. Salary is competitive and commensurate with training and experience expected at this level of employment. All Rights Reserved.