Review employee expense reports and supporting documentation to ensure compliance with company policies and procedures
Consistently meet processing deadlines to ensure prompt reimbursement
Independently complete report processing promptly and in alignment with established schedules
Collaborate and communicate openly with team members to ensure company-wide deadlines are met
Build and maintain effective relationships with employees to provide clear, timely communication regarding expense reimbursement inquiries
Investigate and resolve reimbursement discrepancies; escalate or communicate findings to Manager as appropriate
Maintain employee confidence by safeguarding sensitive and confidential information
Assist with processing payroll including reviewing timecards, making entries and corrections, and resolving outstanding payroll open items
Perform other duties and special projects as assigned by management
Requirements
High School Diploma, GED, or equivalent combination of education and experience is required
Minimum of two years of practical experience in payroll processing and expense reporting, including data entry, reconciliation, and adherence to relevant regulatory requirements
Experience with Paylocity and SAP Concur is preferred
Proficiency with comparable payroll, HRIS, or expense management systems is required
Working knowledge of Excel is preferred
Exceptional attention to detail and accuracy
Must maintain strict confidentiality when handling sensitive company and employee information
Demonstrated professionalism in all communications
Ability to manage multiple tasks simultaneously and work independently with minimal supervision
Strong analytical skills and the ability to interpret and analyze data effectively
Willingness and availability to travel to company headquarters on an as-needed basis
Employment contingent upon authority to work in the United States and successful completion of screening/verification processes