Travel and Accounts Payable Coordinator
Travel and Accounts Payable Coordinator
We are seeking a detail-oriented professional to manage travel arrangements and process travel-related invoices and reimbursements.
Schedule: Monday–Friday, 8:30 a.m.–5:00 p.m.
Responsibilities:
- Coordinate air, hotel, ground transportation, and meal arrangements for staff and witnesses
- Audit and process travel advances and reimbursement payments
- Review and process witness meal affidavits and travel-related invoices
- Reconcile reports and resolve discrepancies
- Provide backup support to other travel coordinators
- Perform additional accounting and administrative duties as assigned
Qualifications:
Qualifications:
- Bone year of accounts payable experience
- Travel coordination experience preferred
- Proficiency in Microsoft Office, including working knowledge of Excel
- Ability to understand and follow applicable policies and procedures
- Strong analytical, organizational, and communication skills
- Detail-oriented and able to work independently and collaboratively
- Professional experience communicating with employees at all levels
Please send a copy of your resume to brenda.arce@roberthalf
Compensation
Based on experienceAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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