Creative Financial Staffing (CFS) · 5 hours ago
Expense Report Specialist
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Responsibilities
Gather receipts and required documentation from employees.
Ensure expenses comply with company policies and are accurately categorized.
Input expense details into accounting software or spreadsheets for tracking purposes.
Route expense reports to the appropriate managers or finance personnel for approval.
Generate reports to help management analyze spending trends and budget adherence.
Stay informed about changes in company policies and tax regulations affecting expenses.
Provide assistance to employees with expense reporting procedures and resolve related issues.
Qualification
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Required
Expense report experience processing large volume of expense reports in a corporate environment
Strong attention to detail and organizational skills.
Ability to work efficiently in a high-volume, fast-paced environment.
Excellent communication skills for employee and managerial interactions.
Preferred
BS degree preferred, but open on relevant experience
Unanet software preferred, but not required
Familiarity with accounting software or systems is a plus.
Benefits
Generous Paid Time Off: 3 weeks of PTO to recharge and relax.
401k + generous match
Employee Stock Ownership Plan (ESOP): Share in the success of the company.
Full Health Insurance Coverage: Including medical, dental, and vision plans.
Flexibility: Enjoy the convenience of working 100% remotely.
Professional Development: Be part of a team that values growth and continuous learning!