drjobs Expense Report Processor

Expense Report Processor

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1 Vacancy
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Job Location drjobs

Richmond - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Are you a detailoriented professional with a passion for ensuring accuracy and efficiency in financial processes Do you have a keen eye for reviewing and processing expense reports and a strong understanding of financial regulations and procedures If so we have an exciting opportunity for you! We are seeking a skilledExpense Report Processorto join our team where you will play a critical role in reviewing processing and reconciling expense reports and providing excellent support to our field personnel.

Location:Richmond VA

Hours:FullTime

TheExpense Report Processoris responsible for providing financial support to the organization including managing cash advance balances reviewing account and project balances preparing journal entries and running reports to research and resolve issues.

Responsibilities:

  • Receive and process expense claims of field personnel and ensure prompt and efficient payment

  • Manage cash advance balances and review all account and project balances

  • Prepare journal entries for corrections or adjustments

  • Run reports to research and resolve issues and aid personnel and management in understanding reports

  • Identify errors and misclassifications of items and make corrections

  • Monitor cash advance balances

  • Assist senior management and others in Finance on special assignments and projects

  • Research and handle inquiries in a prompt manner and make necessary corrections.

  • Determine whether field expenditures are within budgetary limits and are within IMB policies being responsible for deciding to allow or disallow expenditures based on policy guidelines and budgetary limits.

  • Analyze expenditures costs per item exchange rate etc. to determine appropriateness.

Requirements:

  • Bachelors degree in Accounting or Business or commensurate work experience preferred

  • 13 years of experience receiving and processing expense claims

  • Analytical and problemsolving skills

  • Intermediate to Advanced computer skills including Microsoft Office Suite

  • Experience in Workday preferred

  • Excellent customer service skills and detailoriented required

  • Ability to work in a fastpaced environment and prioritize tasks effectively

Benefits and Perks:

  • Medical insurance with choice of 3 plans dental vision HSA and FSA benefit plans (and more!

  • Short and longterm disability and basic life insurance coverage (employer paid) with supplemental coverage available

  • 403(b) Retirement Plan Savings with 5 employer contribution plus up to a 4 matching contribution fully vested after 3 years

  • 21 days of paid time off accrued in the first year plus 11 paid holidays and the week between Christmas and New Years

  • Volunteer Mission Trip Benefits so you can experience mission life first hand by working with our teams overseas

  • Tuition discounts including 100 tuition free from SEBTS for you and your children

  • See a summary of our comprehensive benefits package for full time regular and contract employees here.

If you are a resultsoriented professional with a passion for making a difference we would love to hear from you! Apply today to join our team and help us drive meaningful change through expense report processing.

Worker Type:

Employee

Regular

Time Type:

Full time

Employment Type

Full-Time

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