
This three-month contract role supports the Accounts Payable team within a Health System by managing travel and expense operations. Key responsibilities include overseeing the Chrome River corporate card program, processing expense reports, and performing monthly reconciliations to ensure policy compliance. The specialist also trains staff on new reimbursement software, liaises with the travel agency and banking partners, and generates analytical reports to identify cost-saving opportunities. The position offers a collaborative environment where the incumbent works closely with the Procurement Manager and Finance Information Systems to refine future travel processes. Located in Boston, the role requires strong organizational skills and experience with accounts payable functions.





















