The Expense Specialist will be responsible for reviewing, entering, and coding vendor invoices into the accounting system. This role involves verifying purchase orders and goods receipts, communicating with vendors to resolve billing discrepancies, and assisting with employee reimbursements. The specialist will also prepare manual checks, process electronic payments, and review company credit card charges. Maintaining confidentiality of information is crucial. Additional duties include providing general office support and handling mail.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree