Location : LAKE OSWEGO, OR
Post Date : February 21, 2017
Employment Type : Full-time
Job Order Number : 03600-0009022381
Description :Our Lake Oswego branch is looking for an expense reporting specialist to join our team. This person will be responsible for processing, auditing and approving employee travel and expense reports. This position requires the highest level of internal customer service for all levels of the organization as well as an attention to detail and an aptitude for policy enforcement.
enforce Companys travel and expense policies
reimburse accurately, timely and efficiently
process report queues, audit receipts and approve employee expense reimbursements
Report policy exceptions
Manage follow-ups with employees
Provide superior customer service to employees in resolving various issues related to the expense reporting, approval and reimbursement process.
Administer the corporate charge card program
Identify and recommend opportunities for efficiencies and improvements
Strong customer service orientation and attitude
attention to detail and follow-through
Excellent organizational skills and ability to multitask at a high level
Concur Travel Expense Reporting System knowledge
If you are qualified and interested, please submit your resume & salary requirements to: [email protected]
Requirements :Account Reconciliation
Apply for this job now or contact our nearest office at 844.539.2523 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Portland, OR 97201