A company in the financial services industry.
Description
- Review and approve expense reports in compliance with company policies and procedures.
- Process expense reimbursements accurately and within established timelines.
- Ensure proper documentation and coding of expenses for financial reporting purposes.
- Communicate with internal teams to resolve discrepancies or gather additional information.
- Maintain organized records of all processed expenses.
- Support the Accounting & Finance team with ad hoc tasks as needed.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Profile
A successful Expense Approval & Processing professional should have:
- Experience with expense management systems and financial reporting tools.
- Strong attention to detail and ability to maintain accuracy under deadlines.
- Excellent communication skills to collaborate with internal teams.
- Knowledge of accounting principles and financial policies.
- Proficiency in Microsoft Excel and other relevant software.
Job Offer
- Hourly pay ranging from $25-$28/hr
- Temporary position within the financial services industry.
Interested? Apply today.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
