The role performs analytical and interpretive tasks related to financial and expense transactions, prioritizing work to meet daily, weekly, and monthly KPIs. It involves responding to customer inquiries, maintaining employee profiles in travel and expense systems, researching and resolving Concur and expense issues, communicating customer policies, and helping reconcile corporate card accounts and other financial transactions. The position works with representatives across the customer organization and provides customer service and training to internal and external customers. It requires adherence to Ricoh and customer policies and procedures. The position is based onsite in an office environment with adequate lighting and ventilation and a normal range of temperature and noise. It involves daily contact with internal and external customers and occasional stress from a high-volume call center environment and periodic workload pressures. Work assignments are varied and may involve problems without established precedents.
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Job Type
Full-time
Education Level
Associate degree