This role involves processing outside department expense report data accurately by the required deadline, applying company policy and government regulations to all processing. The specialist will review audit reports for errors, research employee questions, and provide resolutions. They will also review contracts, apply special processing requirements to specialized workforce groups, and assist in specialized processing and assigned projects requiring detailed payroll knowledge. Additionally, the role includes organizing and maintaining records to reduce incorrect expense report payments, assisting in special projects and testing new processing systems, providing training as needed, and communicating discrepancies to the payroll supervisor.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree