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Accounts Payable Clerk
Contract: Tampa, Florida, US span>
Salary Range: 17.00 - 18.00 | Per Hour
Job Code: 362573
End Date: 2025-07-03
Days Left: 26 days, 8 hours left
Detailed Job Description:
Client's Domain: Banking and Finance
- Review and perform expense policy compliance on Expense Reimbursement reports for North America.
- Process NAM expense reports according to the Company Expense Management Policy (CEMP).
- Review expense reimbursement postings to the back-end system and work to resolve posting issues with the system support team.
- Support the FRO Reconciliation Unit in resolving any outstanding Reimbursement exceptions.
- Support troubleshooting and process strengthening between the Call Center, Solutions and Support team, and Operations team
- Makes compliance-related judgments and recommendations based on the analysis of factual information and proposes solutions to the direct manager.
- Requires attention to detail when making judgments based on the analysis of factual information.
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May occasionally provide on-the-job training to new team members.
Job Requirement
- Accounting
- Accountant
- Excel
- Concur
- Reimbersment
- AP
- AR
- Receivable
- Payable
Reach Out to a Recruiter
- Recruiter
- Phone
- MEETUL CHOUDHARY
- meetul.choudhary@collabera.com
Apply Now
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