Supporting the day-to-day operations of the Accounts Payable function, the full-time remote Accounts Payable Administrator will manage expense report auditing, vendor onboarding, and the administration of the global corporate credit card program across the AMER region. Key Responsibilities Audit employee expense reports for compliance, accuracy, and documentation Serve as the primary contact for travel and expense inquiries, vendor onboarding, and corporate credit card administration Manage the global corporate credit card program, including activations, deactivations, and employee support Required Qualifications Bachelor's degree in Accounting, Finance, or equivalent experience 4+ years of Accounts Payable or accounting experience in a global, SOX controlled environment Experience with expense auditing, vendor onboarding, and corporate credit card administration Strong understanding of vendor banking requirements and payment setup across multiple countries Advanced Excel skills, including PivotTables and reconciliations