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You will be updated with latest job alerts via email• The successful candidate of this position will process Annual Travel Allowance Claims, submit to Accounts Payable for payment on a timely basis, and perform employee travel audits on a regular basis or as required to ensure accuracy of records and report discrepancies if any. • The Treasury and Travel Specialist will also assist in the development of Annual Travel Allowance rates and assist the College Travel Agent in booking travel tickets in accordance with College policies. Additionally, the candidate will respond to information requests from employees at all levels in the organization and the College Travel Agent regarding different travel policies and procedures. • The successful candidate will also perform other duties as assigned. #J-18808-Ljbffr
Full Time