Expense Auditor Specialist

Workday Expenses ExpertWe are seeking a highly skilled Workday Expenses specialist to take on this challenging role. This individual will be responsible for configuring expense policies, troubleshooting issues, testing new features, and building reports within the Workday Expenses module.The ideal candidate will have 6+ years of experience in Workday...

Senior Financial Analyst - Expense Module SpecialistWe are seeking a skilled professional to provide subject matter expertise for day-to-day support and development, including business process configuration, integrations, data transmission, testing, and troubleshooting in the Expense Module.The ideal candidate will have experience with Workday Expenses,...

Expertise in expense management is required to ensure smooth pre-payroll activities. We are seeking a skilled Expense Review Specialist to streamline the process with accuracy and efficiency.ABOUT THE ROLE :As an Expense Review Administrator, your role involves assessment of timesheets and expenses received and conducting thorough reviews. You will work...

Workday Expense ProfessionalExpert-level support for Workday expense configuration, integrations, and data transmission is required. Data accuracy and enhancements of new Workday features must be ensured.Key Responsibilities:Configure best practices in Workday and partner with Centers of Excellence to understand pain points, prioritize requirements, and...

Job Title">Travel Expense System Specialist">We are seeking an experienced Travel Expense System Specialist to manage and optimize our travel expense systems. The ideal candidate will have in-depth expertise in Spotnana and Concur platforms, excellent problem-solving skills, and the ability to collaborate across teams to enhance user experience and ensure...

Job Title: Reimbursement SpecialistWe are seeking an experienced professional to manage and process employee expense claims, ensuring timely and accurate reimbursement. The ideal candidate will have a strong understanding of employee expense reimbursements, internal controls, and compliance with accounting standards.This role involves reviewing and...

Accounts Payable SpecialistThis role offers a unique opportunity to join our finance team as an Accounts Payable Specialist. You will be responsible for managing vendor payments, processing invoices, and ensuring compliance with tax regulations.Key Responsibilities:Managing vendor payments and processing invoices in a timely mannerE nsuring compliance with...

We are seeking a Travel & Expense (T&E) Specialist to support daily operations, drive process improvements and enhance the efficiency of our global T&E and Corporate Card programs. This role is responsible for smooth functioning of expense, card, and travel processes while supporting process optimization, automation, policy compliance, and analytics,...

Responsibilities Process employee expense reports by reviewing them for accuracy and appropriate documentation to ensure compliance with firm policies Escalate questionable or non-compliant transactions through appropriate channels for quick timely and accurate resolution Compile analyze and report expense reimbursement data to assess accuracy ...

Job Title: Assignment Support AssociateAbout the RoleAs an Assignment Support Administrator, you will be responsible for ensuring smooth pre-payroll activities. This involves assessing timesheets and expenses, conducting thorough reviews, and working closely with sales/contractors for corrections. You will receive timely approvals from clients and share them...