Travel and Expense Reporting - Accounts Payable
Confidential Via Staffing Firm
Beverly Hills, CAThis was removed by the employer on 11/30/2017 10:42:00 AM PST
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Full Time Job
Entertainment company in Beverly Hills area is looking for an Accounts Payable professional with experience processing detailed travel and expense reports.
Responsibilities
• Process detailed travel and expense report reimbursement
• Coordinate with internal customers to ensure reports are filed accurately and expediently, past due reports and missing receipts and PCard issues
• Utilize Concur to process travel and expense reports
• Assist with month-end closing processes
• Provide feedback to management on process improvement suggestions
• Provide excellent customer service to internal customers while resolving travel and expense reporting issues
Requirements
• Experience processing travel and expense reports• • Experience using Concur
• B.A. Degree in Accounting or Finance preferred
• Exceptional written and verbal communication skills
• Customer service oriented
• Experience working in an entertainment company a plus
This is a direct hire /permanent opportunity with an exceptionally competitive salary and benefits package. Please email resume to for an immediate reply.
Availability:
• Permanent Position
Experience Level:
• Mid-Level
Salary:
Dependent on Experience / Education