Expense Approval & Processing Consultant

About the role

The Expense Approval & Processing role focuses on managing and processing expense reports efficiently within the Accounting & Finance department. This temporary position plays a vital role in maintaining accurate financial records and ensuring timely approvals.

Client details: A company in the financial services industry.

Responsibilities

• Review and approve expense reports in compliance with company policies and procedures.
• Process expense reimbursements accurately and within established timelines.
• Ensure proper documentation and coding of expenses for financial reporting purposes.
• Communicate with internal teams to resolve discrepancies or gather additional information.
• Maintain organized records of all processed expenses.
• Support the Accounting & Finance team with ad hoc tasks as needed.

Requirements

• Experience with expense management systems and financial reporting tools.
• Strong attention to detail and ability to maintain accuracy under deadlines.
• Excellent communication skills to collaborate with internal teams.
• Knowledge of accounting principles and financial policies.
• Proficiency in Microsoft Excel and other relevant software.

Pay

Hourly pay ranging from $25‑$28/hr.