… to the Controller and performs journey-level accounting work with a strong emphasis on Accounts Payable, corporate credit card reconciliation, and supporting the implementation and administration of an expense-management solution (e.g., Concur … proper and timely recording and analysis of accounts and contract payable activities; Perform monthly corporate credit card reconciliations, including transaction matching, resolving discrepancies, and supporting cardholder questions; Support … principles, and practices of accounting, business finance, and financial record-keeping Experience with corporate credit card reconciliation Experience with expense-management systems (e.g., Concur, Emburse, Expensify, Zoho, etc.) preferred …