Travel Accountant

Valparaisoonsite

Posted today · via Workday

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About this role

This position is responsible for all aspects of travel including booking airfare and processing travel purchasing card transactions, charging departments for internal services, and is the primary back up for purchasing compliance. This position reports to the Director of Finance Operations. Reviews and approves or returns Workday Spend Authorizations and Expense Reports for compliance with the College and campus policies and procedures ensuring that appropriate documentation is included. Researches and books airfare for travelers using purchasing card. Processes lodging payments using purchasing card. Verifies procurement card transactions. Trains employees on submitting travel spend authorizations and expense reports. Prepare accounting adjustments as requested.…

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Recency

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Location fit

This role is based in Valparaiso. We weight your proximity and willingness to relocate.

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