Accounts Payable Coordinator

Accounts Payable Coordinator (Corporate Travel)

3 Month Contract (10/6/2025 - 1/16/2026)

Remote

Must work EST!

No C2C Candidates

Key responsibilities:

Auditing and resolving outstanding expense reports

Verifying merchant compliance with the US Travel policy and code of conduct

Supporting the corporate card program

Providing enhanced assistance during Month End, Mid-Year, and Year End

Maintaining documentation and delivering exceptional customer service

Demonstrate Microsoft Office software skills (Outlook, Word, Excel, Teams, etc.).

Experience in SAP or ERP systems.