Purchasing & Accounting Support Specialist
Paid Short-term & Long-term disability + Paid time off + Tuition reimbursement & company-paid training programs + FREE AAA membership & travel / product discounts Job Responsibilities 25% Expense Report Auditing : Audit manual and systematic expense report reimbursement requests, ensuring proper approvals, policy compliance, and proper allocation of general ledger accounts within two different accounting systems. Ability to determine the proper accounting system to use for manual expense reports reimbursement requests based on policy. Key manual expense report requests when necessary. 25% Corporate Purchasing: Administer the corporate card program by managing administrative functions, including new card
