Travel and Expense Accountant

In this role, you will ensure compliance and operational excellence across our travel and expense processes. You will review submitted T&E reports from a compliance perspective and communicate deviations from policy to employees, following up on corrections or obtaining additional approvals for exceptions. You will identify, follow up on, and resolve various issues in SAP Concur and NetSuite related to travel and expenses. The role includes providing support and communicating with company travelers worldwide on travel-related matters, building productive working relationships across the organization, and participating in the annual RFP project. You will also collaborate with outsourced service providers and continuously review the Hotel Policy and Program to identify cost-saving opportunities, while taking part in cross-functional training related to events and facility activities.