Expense & Accounting SpecialistWe are seeking a detail-oriented contract/temporary Expense & Accounting Specialist to support corporate expense reporting, credit card administration, and related accounting activities. This role is ideal for someone who enjoys working with financial data, resolving employee questions, and ensuring expenses are accurate and properly documented.

Key Responsibilities:

Monitor and manage a shared email inbox for employee expense report questions and supportReview and audit expense reports for accuracy, appropriate documentation, and complianceProvide day-to-day support to employees using Concur for expense reportingProcess company credit card limit increase requests and ensure appropriate approvals are obtainedReconcile corporate credit card statements and research discrepanciesAssist with month-end accounting activities, including posting journal entries as neededMaintain accurate records and follow established accounting and expense procedures