US Travel & Expense Processor (Shared Services)

• Reviewing employee expense reports for accuracy
• Matching receipts to expense line transactions
• Verifying compliance with company travel policy (interpreting and enforcing company travel policies) Performing basic checks (dates, vendors, limits, duplicates)
• Flagging noncompliant or unsupported expenses
• Handling employee inquiries and dispute resolution via voice and non-voice communication
• Identifying trends (repeat violations, high-risk spend, etc.)
• Exposure to international travel, per diems, and currency conversions
• Working in expense systems (e.g., Concur, Oracle)
• This role emphasizes learning policies and applied understanding to auditing T&E's

Minimum Qualifications:

• Can work in a Night-shift schedule and On-site
• 2-4 years of experience in End-to-end auditing of Travel & Expense (T&E) tasks
• Experience with T&E review, audit, and approval
• Experience in Employee expense reimbursement review, Corporate credit card administration
• Working in expense systems (e.g., Concur, Oracle, and other related systems) is nice to have
• Highly independent and can work w/ minimal supervision
• Trainable, willing to learn, & knows how to ask questions to fully understand the role