Job description

• Reviewing and approving expense reports for field partners.
• Work closely with our field partners to ensure expense activity has been appropriately reviewed and approved to policy.
• Report directly to their respective Expense Approval Manager.
• Will interact with the field and the Expense Team to resolve issues encountered during the expense review and approval process.
• Review and approve expense report timely and accurately to both policy and firm procedure
• Provide world-class customer service to both field facing and internal counterparts in all interactions
• Research and resolve problems and deficiencies in a timely manner
• Ability to handle a high volume of requests in a fast-paced environment
• Apply critical thinking when making decisions on items to evaluate risk and client experience

Job Type: Full-time

Benefits:

• Flexible schedule

Physical setting:

• Office

Schedule:

• 8 hour shift

Ability to commute/relocate:

• South Jordan, UT 84009: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Microsoft Excel: 1 year (Preferred)

Work Location: One location

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