Job Responsibilities:

Navigate and operate within the Administrative, Payables, and Expense Modules of the eCommerce PortalReview and approve expense reports, lines, and receipts for accuracy, completeness, and policy complianceEnsure proper routing and timely processing of expense reportsRespond to employee reimbursement inquiries and support corporate card complianceProvide end-user training on system access and application usage via email, phone, or Webex