Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
WHAT YOU'LL DO
Generate manual invoices and process batch invoices in the system for client settlementsDownload agent billing reports and identify variances between GL and BSP reportsResearch, investigate, and resolve billing discrepancies, fix or re-drive missing invoicesManage credit card feed operations including processing payments, refunds, and EFT transactions to clientsCreate provisions and process write-offs as needed for account managementPerform account reconciliation for bank and credit card accounts; manage working fund controlProcess AP settlements and business travel payments; prepare and upload journal entries to NetSuite...