Senior Executive

Day to Day:

• Reviewing, approving, or rejecting electronic expense reports in Erecruit for weekly payroll
• Verifying expenses are prepared for invoicing to the client
• Expenses are reviewed per IRS and Insight Global regulations
• Reviewing all receipts for line items over $75 (excluding Mileage & Per Diem)
• Reviewing for Approval attachments for all Dual Entry expense timesheets
• Reviewing all expenses in a timely manner and meeting quality standards
• Employee is responsible for sending Insight Global their status updates on all expenses processed/rejected on a daily basis
• Responsible for addressing any compliance concerns or questions regarding an expense with Insight Global before processing

Must Haves:

-2+ years of recent experience in Travel and expense role

-Mid level Excel skills

-Strong attention to detail and ability to prioritize