Browse categories
Explore
Fiverr Pro
English
$
USD
Jacquelyn H
@sanctusliber
Accounts Payable TravelExpense Specialist
United States
English
About me
I am an Accounts Payable and Travel/Expense professional with over 25 years of experience. I specialize in high-volume invoice processing, Concur administration, and policy compliance. I have a proven track record in vendor management, account reconciliations, and improving financial operations.
Skills
Jacquelyn H
Offline •
Average response time: 2 hours
See my services
Bookkeeping
I will clean up your accounts payable and invoice process
Work experience
Accounts Payable Associate
Special Olympics • Full-time
May 2024 - Present • 2 yrs 2 mos
Reviewed, audited, and processed 200+ weekly invoices and employee expense reimbursements while ensuring policy compliance. Served as Concur administrator, creating, maintaining, and deactivating vendors and employee profiles. Reconciled corporate card transactions, validated documentation, and recorded general ledger entries. Trained and supported employees on Concur expense reporting and corporate card policies.
