Accounts Payable Specialist (Travel and Expense) Costpoint

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Alexandria, VA

JOB DETAILS
SALARY
$65,000–$75,000 Per Year
SKILLS
Accounts Payable, Check Processing, Communication Skills, Corporate Policies, Deltek Costpoint, Detail Oriented, Documentation, Expense Management, Expense Reports, Government Regulations, Maintain Compliance, Microsoft Excel, Organizational Skills, Performance Reviews, Problem Solving Skills, Process Improvement, Purchase Orders, Reconciliation, Record Keeping, Regulatory Requirements, Reimbursement, Time Management, United States Citizen
LOCATION
Alexandria, VA
POSTED
Today

# Accounts Payable Specialist (Travel and Expense) CostpointCherry BekaertFull TimejuniorAlexandria, Virginia, US$65k – $75kPosted Yesterday## Role OverviewCherry Bekaert is hiring a entry-level Accounts Payable Specialist (Travel and Expense) Costpoint. This is a full-time role in Alexandria. posted yesterday. The posted range is $65k to $75k. Full responsibilities, required qualifications, and the apply link are listed in the description below.## Resume Keywords to IncludeMake sure these keywords appear in your resume to improve ATS scoringExcelAPORComplianceCherryBekaertRecruitingAccountsSign up free to auto-tailor your resume with all these keywords and get a higher ATS score## Job descriptionCherry Bekaert Recruiting is seeking a detail-oriented Accounts Payable Specialist with a strong focus on travel and expense (T&E). This role is responsible for managing expense reporting, travel reimbursements, and ensuring compliance with company policies and government regulations. The ideal candidate will have hands-on experience with Concur and Costpoint and thrive in a fast-paced, deadline-driven environment.Key Responsibilities* Process and review employee expense reports and travel reimbursements for accuracy and policy compliance* Administer and maintain the travel and expense system (Concur)* Provide support to employees and vendors regarding expense and travel inquiries* Ensure compliance with company policies, procedures, and regulatory requirements* Assist with purchase orders and check requests* Research and resolve payment discrepancies and issues in a timely manner* Collaborate with internal teams to improve process efficiency and accuracy* Maintain accurate records and documentation for audit purposes### Qualifications* U.S. Citizenship required* 2+ years of experience in travel and expense (T&E) or accounts payable* Hands-on experience with Concur (required)* Experience with Costpoint (required)* Strong understanding of expense policies, compliance, and AP processes* High attention to detail and strong organizational skills* Excellent communication and problem-solving abilities* Proficiency in Microsoft Excel and financial systemsIND4#J-18808-Ljbffr

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