Expense Admin - Temp
📋 Role Overview & Responsibilities
A financial services client in NYC is seeking a contract Expense Administrator to join their team. The role will be fully onsite for 3 weeks and then move to a hybrid schedule. Great firm, and the role has conversion potential for the right candidate
Responsibilities: Provide heavy support processing team travel and credit card expenses through their internal systemHandle follow ups and queries on any outstanding items Run information system reports and review for quality assurance, escalate to senior management as requiredProcess requests for travel arrangements via email/voice instruction from internal clientsCoordinate with internal team members on various administrative queries pertaining to expenses Support the team in problem solving
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This position is located in New York City Metropolitan Area with potential relocation and sponsorship assistance depending on candidate qualifications.
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