This is a regional position responsible for travel reimbursement for the US, Canada and or Mexico. The main activity is the coordination and processing of travel reimbursements utilizing the global travel reimbursement software. That includes the communication with travelers utilizing the T&E e-mail box. The processing of payments via Accounts Payable and Payroll as well as AMEX payments is a core function. The position is also responsible for the system and user maintenance in the reimbursement tool, the preparation of the month-end accruals for T&E related expenses not yet reimbursed, management of unassigned AMEX transactions and the management of AMEX cards for travelers (account setup and account closures). This position also manages the travel advances process and ensures travel spend is in line with the travel policies. Tasks & Responsibilities: •Review of Expense Reports •Manage orphan transactions (AMEX) •Manage Travel Advances •SAP postings and communication of payments to AP and Payroll •User and System Maintenance for the travel reimbursement tool •Entering of Expense Reports for infrequent travelers •Monthly Accruals and Reporting Essential Functions: Must be able to pass any federal/state/local government, airport, or company-required background checks, clearances, and/or drug and alcohol tests. This function is working in a virtual team environment with time zone differences and requires computer work over long periods.