Accounts Payable & Travel Specialist - Elevate Efficiency

PF Changs China Bistro; Scottsdale (AZ); Sur place; USD 55 000 - 70 000; Plein temps

Avantages offerts par ce poste

Comprehensive Benefits

Paid Vacation and Sick Time

Paid Holidays

Competitive Pay & Performance Incentiv

Professional Development

Lucky Cat Meal Card

Exclusive Discounts

Supportive Community

Résumé du poste

P.F. Chang’s Global Support Center in Scottsdale, Arizona seeks an experienced Accounts Payable & Travel Specialist to join our Accounting team. You will manage AP invoices, oversee the corporate travel program, and ensure policy compliance across our travel and expense platforms.

This role requires 2+ years in AP or travel administration in a high-volume environment; strong MS Office skills and excellent communication; experience with Amex GBT or Workday is a plus.

Qualifications

• 2+ years of experience in accounts payable, travel and expense, or corporate card administration; high-volume environment preferred.
• Working knowledge of Microsoft Office and accounting software.
• Experience with travel platforms such as Amex GBT, Workday or similar systems is a plus.

Responsabilités

• Process accounts payable invoices accurately and on time.
• Serve as the primary administrator and contact for the corporate travel program and related platforms.
• Monitor travel and card activity for policy compliance and corrective actions.
• Audit restaurant payables for accuracy and corrections.
• Process payment runs and assist with monthly close activities.
• Respond to and resolve questions from internal customers and vendors.
• Build relationships with vendors and team members across the organization.
• Identify opportunities to streamline processes and improve efficiency.

Connaissances

Accounts payable

Travel expenses

Corporate cards

MS Office

Communication

Customer service

Detail oriented

Formation

High school diploma or GED

Outils

Amex GBT

Workday

Description du poste

P.F. Chang’s Global Support Center in Scottsdale, Arizona seeks an experienced Accounts Payable & Travel Specialist to join our Accounting team. You will manage AP invoices, oversee the corporate travel program, and ensure policy compliance across our travel and expense platforms.

This role requires 2+ years in AP or travel administration in a high-volume environment; strong MS Office skills and excellent communication; experience with Amex GBT or Workday is a plus.