Accounts Payable Travel and Expense Specialist

Job overview

The Accounts Payable Travel and Expense Specialist role is onsite in Boston, MA; compensation is not specified. The position supports Accounts Payable operations through corporate card administration, expense reporting, and travel coordination. The specialist helps ensure transactions are reconciled promptly, records are accurate, and expense activity follows policy. The role also assists employees with travel and expense questions and supports audit-ready reporting.

What you'll do

• Manage corporate credit cards and Chrome River expense reports
• reconcile transactions and ensure timely submissions
• provide travel support and troubleshoot issues
• maintain records and reporting
• support audit compliance
• respond to travel and expense inquiries.

What we're looking for

Skills & competencies

accounts payable

travel and expense

corporate cards

chrome river

expense reports

reconciliations

travel support

audit compliance

boston ma

systemart

microsoft excel

associate or bachelor's degree

Work arrangement

• Weekend coverage required

Why this role

Requires 3–5 years of Accounts Payable experience; experience with expense systems is preferred.

About the employer

Systemart LLC is hiring for this role. Industry: All Other Business Support Services. Sector: 56.