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The Opportunity
Description
We're looking for an
Expense Reimbursement Specialist, working in
Aerospace and Defense industry in
SeaTac, Washington, United States.
- Apply, understand, interpret, and communicate company financial policies and related expense reimbursementpolicies and procedures.
- Review and audit expense reports against financial policies.
- Verify provided documentation meets policy expectations.
- Provide clear and concise communication across all levels of the organization. Provide clarity and returning non-compliant reports to employees/managers working towards resolution and timely reimbursement.
- Provide the highest level of customer service.
- Create reports and analyze data for relevant metrics and performance.
- Creates journal entries for month end financial close.
Experience Required for Your Success
- High school diploma or equivalent
- 2 years of accounting experience
- Excellent verbal and written communication skills
- Ability to effectively communicate with all levels in the organization
- Demonstrates and maintains advanced knowledge of company policies
- Ability to suggest and document on-going changes to automate and enhance department procedures
- Intermediate proficiency with Microsoft Office applications (e.g., Word, Excel, PowerPoint, and Outlook
- Must be authorized to work in the U.S.
What Do You Think?
Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible?
Apply Now