Expense Management Specialist – Healthcare

Role: Expense Coordinator Responsibilities include: Reviewing and auditing travel and business expense reports to ensure accuracy and compliance.Verifying receipts, coding expenses, and resolving discrepancies.Maintaining accurate records and preparing basic reports to support financial operations.Collaborating with faculty, staff, and finance teams to ensure adherence to institutional and regulatory policies.Supporting audit processes and ensuring proper documentation for financial transparency. Qualifications and Skills: Strong attention to detail and organizational skills.Knowledge of expense processing, auditing, and regulatory compliance.Ability to work collaboratively in a team-oriented, education-focused environment.Excellent communication skills for effective collaboration with diverse stakeholders.Commitment to integrity, accuracy, and customer service excellence.