T&E (Travel & Expense) Specialist

The T&E Specialist manages the processing and review of employee travel and expense activity, ensuring accuracy, policy compliance, and proper recording of credit card charges. This role provides responsive support to employees traveling to project sites, vendor facilities, and regulatory meetings while maintaining compliance with company policies and government contract cost rules. The position involves reconciling card statements, verifying expense coding, and supporting month-end close activities related to T&E accruals.