AP/Expense Associate
Core
Process and audit expense reimbursement requests, ensuring proper documentation, approvals, and compliance with policies.
Role type
AP/Expense Associate
Builds
Expense reimbursement workflows for clients in professional services, legal, and financial industries
Domain
Finance / Business Support Services
Deliverable
client delivery
Required skills
data entry, expense processing, audit, compliance review, MS Office proficiency, financial systems knowledge
Preferred skills
experience in legal/banking/corporate environments, knowledge of Aderant/Chrome River/Elite/Concur
Technologies
Aderant Expert, Chrome River, Elite, Concur, MS Office
Responsibilities
Create, process, and audit expense reimbursement requests; complete data entry into expense processing software; review requests for policy compliance; troubleshoot basic software/hardware problems; meet contracted deadlines for service delivery
Seniority
Entry-level to Junior, 1-2 years experience
