Job Description Summary
The Account Payable Travel and Expense Specialist is responsible for day-to-day activities that support Travel and Expense reimbursement for all entities in the BMC Health System. The Travel and Expense Specialist will manage the Accounts Payable credit card and provide assistance to resolve issues, ensures expenses are reconciled on time, and resolve issues with maintaining customer data. The Travel and Expense Specialist performs duties in support of the Corporate Accounts Payable purpose of Corporate Credit Card reconciliation to ensure there is no interruption of services that would affect others to perform the acquiring duties, while also enforcing policies and ensuring that the Health System s system is appropriately administered.

Job Description
As a core member of the Accounts Payable team, the Travel & Expense Specialist will lead all aspects of:
" Chrome-river Corporate Card Program.
" Travel support.
" Expe...