ACCOUNTS PAYABLE SPECIALIST – TRAVEL AND EXPENSE AUDITOR
Under the direction of an Accounts Payable Supervisor, the Travel Auditor will be responsible for validating and processing both domestic and international travel related expenses ensuring expenditures are within appropriate, allowable cost standards and meet all federal regulations and organizational practices.
CRITICAL BEHAVIORS FOR SUCCESS:
The Critical Behaviors for Success applicable to this job description’s CBS role are hereby
incorporated by reference into this job description. Please refer to the CBS Brochure,
available on the UL Net or contact your local Human Resources representative, for more
Commerce or Science graduate with 1-2 years direct related work experience.
Basic working knowledge of accounts payable procedures, processes & systems preferred
Excellent written and verbal communication skills with internal and external clients
Ability to multi-task and work both in a team and independently.
Experience within a Shared Service Environment is a plus