Finance Support / Client Service Travel & Expense

REQUIREMENT DETAILS

Job Title : Finance Support / Client Service Travel & Expense

Location : South Jordan, UT- Hybrid

Duration : 3-month contract (Possible perm conversion for Bilingual Candidates)

Pay rate : $28.15 / hr

Manager's Notes :

• Niche project
• Project length : 10 / 23- 12 / 29- no guarantee this will go full time.
• 10 / 23 start date- hard start date- confirm this with the candidates.
• Hybrid but need own computer w / two monitors - 3 days onsite, 2 at home. If they don't have 2 screens, they can either buy one or come onsite 5 days a week
• Training onsite 5 days a week
• Review documents, attention to detail, no client interaction, typing notes, written communication.
• Microsoft office / teams are used every day.
• Spanish speaking is a plus - this would help convert to perm in January.
• Document processing or financial services background is nice to have.
• If they need hours outside of 9-5 list this on the top of the resume and they will see how flexible, they can be. Expense team is more flexible.
• Asset team - 8 : 30-5 M-F
• Zoom interviews- group interviews.

Position Summary :

Client seeks qualified candidates to join the Expense Team, reviewing and approving Travel & Entertainment expense reports for our field partners. The Expense Associate will work closely with our field partners to ensure T&E expense activity has been appropriately reviewed and approved to policy. The Expense Associate will report directly to their respective Expense Approval Manager. The Expense Associate will interact with the field and the Expense Team to resolve issues encountered during the expense review and approval process.

Duties and Responsibilities :

QUALIFICATIONS :

Knowledge and Skills :