The Senior Expense Reimbursement Coordinator reports to the Manager, Travel and Expense Reimbursement and is responsible for the centralized processing of employee business travel requests and reimbursements for the consolidated UAMS entity. The Senior Expense Reimbursement Coordinator is responsible for reviewing travel requests for appropriate business purpose prior to travel taking place. Once travel is completed, responsibilities include auditing travel reimbursements and related vendor payments to ensure compliance with prudent business practices, UAMS policies and State travel regulations. This position provides consulting to employees who are traveling or related travel processors and administrators. The Senior Expense Reimbursement Coordinator must maintain current proficiency in prudent business practices and processes related to business travel. Qualifications:Minimum Qualifications: - Bachelors Degree in related field plus four years (4) of relevant experience or Associate...Coordinator, Senior, Accounting, Travel, Business, Technology, Education