Meet Carrie! Carrie is the Expense Administrator for Medxcel. She reports to the Director of Supply Chain and is responsible for overseeing Medxcel’s corporate expense reimbursement, online travel, and credit card programs. She maintains the expense system and assists with business travel arrangements and corporate credit card activity. She assists associates with any issues and provides reports to accounting leaders to ensure accuracy and consistency within corporate card expenses and business travel. Carrie has a degree in travel from Ball State University and worked in the travel industry prior to joining Medxcel. She loves that this position allows her plenty of opportunity to work directly with associates in addition to her reporting responsibilities.
“The corporate culture at Medxcel and my coworkers are the best part of my job. My team is awesome; there is a lot of work, but we also have a lot of fun.”