Sr Accounting Coordinator, Travel

See Yourself At Target See a company like no other. We're a company living a clear vision; to be the best. In every area of our business. In everything we do. Our nationwide channel of retail stores, distribution centers, and corporate offices offer you thousands of opportunities to join our diverse team and bring your best.Finance/AccountingAnalyze this. We're looking for people who know how to improve the bottom line through financial analysis and planning, improve processes, build relationships and share results. PurposeResponsible for reconciling, researching and clearing the Travel Services accounts from Expense Workplace, including large volume credit card payments, team member payments and advances. Also, airfare, hotel and rental car billings. Processing and reconciling the Travel Services Intercompany accounts. Contacting team members who have outstanding amounts due to the company from their expense reports. Also, tracking and monitoring these contacts until payment is received, escalating when necessary.See Yourself: Timely reconciliation and accurate balancing of travel accounts for all operating companies of Target Corporation. Timely research and resolution of outstanding reconciliation items. Prepare and process the monthly Intercompany transfers. This includes any charges split between operating companies through Expense Workplace. Process monthly mail merge and phone calls for amounts due company. Escalate items to Supervisor, Supervisor of team member or HR when appropriate. Process write offs to work centers and Payroll for W2 update when necessary, for uncollected amounts. Reconcile Targets Intercompany accounts for Travel, including charges for all other operating companies. Create or bring suggestions for streamlined processes using Access or Excel for account reconciliation process or for the larger volume accounts. Work closely with the travel team relating to Cash Advance/Amount Due Company collections, when appropriate. Other projects as assigned by supervisor.Job RequirementsMinimum Requirements: Four-year degree or related experience Motivated self-starter with a high level of initiative. Strong detail orientation Strong organizational skills Ability to handle multiple tasks. Moderate to Strong PC Skills: Excel and WordDesired Requirements: Four-year degree in accounting, finance or analysis. Knowledge of Lawson GL and general ledger accounting. Experience with Target LAN Moderate to Strong PC Skills: AccessAccounting/Reconciliation experienceSee The Rewards Eligible team members will receive one of the best earnings packages anywhere, including competitive pay, all-around insurance coverage, 401(k), flexible scheduling, training and development and many other perks and benefits. See a place of exciting challenges and rewards. See a place where you’ll feel empowered to do something brilliant. See a place filled with creativity and unlimited opportunity. See a place where ‘work’ could easily be called play. See yourself here. Target is an Equal Employment Opportunity Employer and is a drug-free workplace. To apply for this position, please click here. Contact Information: Company: Target Reference Code: 52606BR