<p><strong>Position: Travel Coordinator / Accounts Payable Specialist</strong></p><p><strong>Overview:</strong></p><p> This is a hands-on position responsible for processing travel-related invoices and arranging complex travel reservations for staff and witnesses, including air, ground, and hotel bookings. The schedule is Monday to Friday, 8:30 a.m. – 5:00 p.m.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Arrange travel accommodations, including transportation, lodging, and meals.</li><li>Audit and process travel advances, reimbursements, and related invoices.</li><li>Audit and process witness meal affidavits, airline, and car rental payments.</li><li>Reconcile reports and maintain accurate records.</li><li>Serve as a backup to other travel coordinators as needed.</li><li>Perform other related duties as assigned.</li></ul><p><br></p>

<p><strong>Skills & Abilities:</strong></p><ul><li>Strong understanding of policies, rules, and procedures related to travel and payments.</li><li>Proficiency with Microsoft Office, especially Excel.</li><li>Excellent organizational, analytical, and communication skills.</li><li>MUST have previous experience with Travel Experience </li></ul><p>Please send a copy of your resume to [email protected]</p><p><br></p>

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