Hugh Chatham Memorial Hospital
Charlotte, NC
Department: 10206 Enterprise Corporate - Accounts Payable Status: Full time Benefits Eligible: Yes Hou rs Per Week: 40 Schedule Details/Additional Information: Normal business hours, 8-5, M-F Pay Range: $54.90 - $82.35 Major Responsibilities: Oversee the daily operations of the travel, business expense, and travel and procurement cards, ensuring all financial transactions are processed accurately and timely. This includes all aspects of the travel process including providing appropriate technology allowing for request, approval, capture of receipts, expense management, and duty of care to relationships with travel management partners who assist travelers. Serve as the primary interface between the company and the travel-related partners, emerging technology, changes in the program and any other projects. Develop and implement travel and expense policies and procedures,...