City of Atlanta’s Accounts Payable Travel Specialist, Senior focuses on customer service-based travel support and accounting responsibilities of expense reimbursements in accordance with City of Atlanta procedures. Position answers inquiries via phone, email and in person; provides necessary information related to City of Atlanta’s Expense Reimbursement and Travel Policy; assist in confirming employee hotel reservations; audit and approve expense report submissions for reimbursement and provide excellent customer service. The AP Travel Specialist is vital to the Shared Services organization as the impression of the department depends largely on employee’s interaction with the team.
Minimum Qualifications Education and Experience
Minimum of four years of customer service, administrative experience.
3+ year(s) of travel agency experience a plus.
Associates degree in accounting or related field, preferred.
Previous experience of working in team environment with strong understanding of information sharing among co-workers.
Proficiency in Microsoft Office Software (Word, Excel and Outlook).