35463 | Cash Applications Coordinator
Lisle, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing is currently engaged in a search to hire a Cash Applications Coordinator. This manufacturing client of ours is a fast-paced and growing company located in Lisle, IL. They are currently behind in their accounting department and volume has increased with their customers. This Cash Applications Coordinator will be brought on temporary to hire basis in the department and work closely with the Accounting Manager.
Cash Applications Coordinator Responsibilities:
Posts NSF/returned checks, roughly 150 per day
Posts reversals for any misapplied cash
Reconciles the daily cash receipts, 100 per day
Research and posts bank adjustments (credit or debit)
Posts to GL Accounts other than cash clearing GL account
Reconciles all cash GL accounts for period close (will train on this), high volume, each rep oversees roughly 25 accounts
Updates all cash reports (All lockbox Batches, daily routing and remote deposits)
Downloads all ACH/Wire back up from bank websites
Assists Credit and Collections team to confirm receiving Wire payments for prepay-customers
Posts offset requests from the Credit and Collections team
Fills out EFT/ACH forms for customers requesting to pay by ACH
Fills out Remote Deposit (Bank of America) access forms
Qualifications:
Strong Excel with creating and manipulating Pivot Tables and VLOOKUP’s
Excellent communication skills
3+ years of AR experience
If you or anybody that you know are qualified and interested please apply ASAP!
#FSIL2024
35548 | Collection Specialist
Buffalo Grove, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for a Collections Specialist for one of our clients in the manufacturing industry, located in Buffalo Grove, IL. The accounting team is experiencing is currently restructuring their department and is needing a reliable employee. The Collections Specialist will be responsible for collecting on past due balances, posting daily payments, running daily aging reports, and reconciling customer accounts. The Collections Specialist will be brought on a contract to hire basis and would be required to be onsite 100%. Qualified candidates will be considered immediately and begin the interview process.
Collections Specialist Responsibilities:
Sending out invoices and billing statements to customers
Reconciling payments/chargebacks
Issuing credits as needed
Posting daily payments to accounts
Handle portfolio size of 2,000 accounts and sending out email reminders and maintaining small, mid, and large accounts
Updating accounts with correct credit card information or other information as necessary
Run daily aging AR reports for accounts 30-60-90 days past due
Releasing credit holds
Collections Specialist Qualifications:
3+ years of strong B2B collections experience
Good attitude, friendly, positive communication
Reliable, detail-oriented, can meet deadlines
Intermediate Excel skills
System savvy, can pick up new ERP systems quickly
#FSIL2024
35597 | Accounts Payable/Receivable Specialist
Chicago, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for an Accounts Receivable/Payable Clerk. Our client, located in Chicago, IL is well-established in the manufacturing industry, and they are looking for an experienced Accounts Receivable/Payable Clerk to join their team on a temporary to hire basis. This is a great opportunity for a motivated Accounts Receivable/Payable Clerk to obtain great experience within a large well-known organization. The Accounts Receivable/Payable Clerk will be reporting directly to the Accounting manager and would ideally be able to interview and then start shortly after.
Responsibilities:
• Apply customer payments
• Process customer invoices on a daily basis
• Invoice customers for freight charges
• Answer all vendor and customer inquiries
• Makes collection calls
• Assign new vendor numbers
• Research and solve payment discrepancies
• Process credit card payments and credits
• Make adjustments to accounts as needed
• Prepare weekly manual deposits
• Match invoices to original order documents
• Generates and obtains signatures on all accounts payable and refund checks
• Distributes signed checks as required
• Research vendor statements, phone calls and discrepancies
• File paid and unpaid invoices and statements
Qualifications:
Basic understanding of bookkeeping and accounting
Excellent attention to detail
Works well in a team environment
Good with basic math/computing skills
Strong problem solving and customer service skills
Good written and oral skills
Knowledge of MS Office (Word, Excel, and Outlook), CRM
35603 | Billing Analyst
Chicago, Illinois
Contract
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for a Billing Analyst for one of our clients in the telecommunications industry, located in Chicago, IL. The accounting team is experiencing a system transition and needs assistance in the interim. The Billing Analyst will be responsible for processing a high volume amount of billing invoices and assist with reports and audits. The Billing Analyst will be brought on a contract basis for 12+ months and would be required to be onsite two days. Qualified candidates will be considered immediately and begin the interview process.
Billing Analyst Responsibilities:
Assisting in ensuring efficient and accurate billing process
Review and analyze billing records and transactions
Resolve billing discrepancies and issues
Enforce billing policies and procedures
Work closely with cross-functional teams to improve the billing process
Prepare and present billing reports to management
Complete audits to verify accuracy of invoicing (rate, product, terms, etc)
Billing Analyst Qualifications:
3+ years of relevant experience
Experience in a lead, senior, supervisory, or manager role is a must have
Advanced Excel skills, must be system savvy
Excellent analytical and problem-solving skills
MS Dynamics AX and/or Oracle experience is a plus
35293 | Accounts Payable Accountant
Mt. Prospect, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged on a search for an Accounts Payable Accountant for our client located in Mount Prospect, IL. They currently are looking for an Accounts Payable Accountant to process their invoices for many of clients. This position will be on a contract-to-hire basis. The ideal candidate should be dependable, customer-friendly, detail oriented with the ability to work well both independently and as a team-player who is well organized and has a desire to embrace a fast-paced, start-up environment. The ideal Accounts Payable Accountant would be able to interview and start ASAP.
Accounts Payable Accountant Responsibilities:
Perform vendor relationship management
Process a high volume of invoices
Handle any discrepancies or issues with payments
Reconcile and process employee expense reports
Reconcile accounts payable transactions to ensure accuracy
Prepare and analyze accounts payable reports
Troubleshoot and resolve any issues with the accounts payable system
Identify opportunities for process improvement in accounts payable procedures
Implement changes to enhance efficiency and accuracy
Participate in the month-end closing process
Reconcile accounts payable accounts and prepare reports for management
Accounts Payable Accountant Qualifications:
Demonstrated growth of responsibilities
Ability to learn and a desire to grow
Experience using NetSuite preferred
Previous process improvement experience
5+ years of Accounts Payable experience
Must be a critical thinker
Experience with system conversions preferred
Bachelors Degree preferred
Advanced Excel skills required
35590 | Accounts Payable Lead
Downers Grove, Illinois
Direct Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for an Accounts Payable Lead for one of our clients in the healthcare industry, located in Downers Grove, IL. The Accounts Payable Lead will be responsible for overseeing a team of 3 Specialists, as well as handling escalations and special projects. The Accounts Payable Lead will be brought on a direct hire basis and would be on a hybrid schedule, 4 days remote and 1 day in office; the first week would be onsite training everyday.
Accounts Payable Lead Responsibilities:
Ensures the team makes timely payments weekly to vendors.
Helps team member’s research, resolve and communicate any discrepancies they might have on a day to day basis.
Ensures the team is complying with company policy and guidelines in their day to day processing of invoices and check payments.
Maintains all AP and Year End files.
Manages all national accounts assigned.
Trains new hires/cross trains the team
Provide feedback to manager on individual team member performance
Identify areas where efficiencies can be attained within SOX guidelines
Other projects as assigned.
Ensure the team has an even workload.
Accounts Payable Specialist Qualifications:
3+ years of related experience in full-cycle AP, preferably in a lead or supervisory role
Must be able to thrive in a high volume environment
Strong Excel, being able to work with formulas, spreadsheets, and pulling data for reports
Good communication skills, able to work well with others, be a team player
Healthcare experience is preferred
Oracle and Concur experience is preferred
If you or anyone you know is qualified and interested, please apply immediately!
35439 | Payroll Accountant
Lake Forest, Illinois
Direct Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for a Payroll Accountant with our client located in Lake Forest, IL. Our client is a well-established financial services group who specializes in leasing equipment to various industries including tech, healthcare, industrial, etc. They are currently looking for an experienced Payroll Accountant to join their organization on a direct hire basis. This individual will be responsible for payroll processing, benefit administration, as well as general accounting duties.
Responsibilities:
Background checks, employment verifications, unemployment claims
Onboarding new employees
Health insurance enrollments/terminations/changes
HRA plan enrollments/terminations
Preparing semi-monthly payroll via ADP
Process address changes, direct deposit changes, payroll deductions, W-4 changes, etc
Prepare payroll journal entries and payroll reports for management
Assist with AP, bank reconciliations, posting journal entries
Qualifications:
3+ years of payroll/benefits experience
Experience with general accounting preferred
ADP Workforce Now experience preferred
Ability to multi-task and prioritize
If you or anybody you know is qualified and interested, please apply ASAP!
35546 | Staff Accountant
Lockport, Illinois
Direct Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for a Staff Accountant with our client located in Lockport, IL. Our client is experiencing tremendous growth and is expected to triple in size and revenue over the next two years. The Staff Accountant will work closely with the CFO, and assist in month and year-end close, as well as various audits. The role is primarily onsite, with potential for a hybrid schedule after the initial training period.
Responsibilities:
Performs general cost accounting and other related duties for the organization.
Prepares monthly balance sheets, income statements, and profit and loss statements.
Maintains the general ledger.
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
Qualifications:
Knowledge of general financial accounting and cost accounting.
Excellent verbal, listening, and written communication skills.
Excellent organizational and time management skills.
Understanding of and the ability to adhere to generally accepted accounting principles.
Proficient with Microsoft Office Suite or similar software, and accounting software.
If you or anybody you know is qualified and interested, please apply ASAP!
35561 | Accounting Clerk
Chicago, Illinois
Direct Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for an Accounting Clerk for our client located in Chicago, IL. Our client is in the marketing industry and are experiencing tremendous growth. They are looking for an Accounting Clerk to join them on a direct hire basis.
Responsibilities:
Billing out invoices monthly, up to 400 transactions per month
Transfer all billing invoices from Excel into QuickBooks
Flag billing discrepancies and forward to Sr Accountant to resolve
Pay out vendors daily and navigating customers in the portal to make payments
Match invoice to quantity and amount, 2 way match
Apply credit card payments
Assist with any other special projects as needed
Qualifications:
NetSuite experience preferred not required
Intermediate Excel skills
Bachelor's degree preferred
Ability to excel in a fast paced environment
Media/publishing/marketing industry experience is a plus
If you or anyone you know is qualified and interested, please apply immediately!
35573 | Credit & Collections Supervisor
Schiller Park, Illinois
Direct Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for a Credit and Collections Supervisor with our client located in Schiller Park, IL. Our client is a well-established professional services organization who specializes in providing first-class technology and production services. The role is open due to an internal promotion, and the Credit & Collections Supervisor will be responsible for overseeing a team of 5 as well as being responsible for their own portfolio.
Responsibilities:
Obtain and analyze credit reports and/or customer financial statements to provide recommendations for extension of credit.
Track approved customer credit terms and analyze reports to determine levels of adherence to corporate guidelines.
Confer with credit associations (D & B Reports) to exchange credit information.
Supervise the day-to-day operations of the direct-bill Collections staff.
Identify delinquent accounts and manage accordingly with the Collections team.
Identify and communicate to management collections system enhancements to ensure efficient and effective collection results.
Identify accounts requiring escalation and serve as an escalation point for Collection issues.
Monitor, evaluate performance, and provide direction for direct reports.
Measure team performance with appropriate metrics.
Qualifications:
5+ years of credit/collections experience
2+ years of experience supervising a team
Oracle experience preferred but not required
Ability to multi-task and prioritize
Strong communication skills
If you or anybody you know is qualified and interested, please apply ASAP!
35232 | Staff Accountant
Chicago , Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged on the search for a Staff Accountant to join our client, a well-established CPA firm, on a Temporary to Hire basis. Located in Chicago, IL, (Loop) the Staff Accountant will report to the Accounting Manager and work alongside a team of 4 individuals. This company prides themselves on their company culture and provides it’s employees with extensive training in order to be successful. This is an exciting opportunity for a Staff Accountant who is looking to grow and develop in their career. The ideal Staff Accountant will be able to interview, and begin shortly after.
Staff Accountant Responsibilities:
Perform bookkeeping tasks for multiple clients
Assist in the preparation of federal and state income tax returns and quarterly tax projections
Research proper tax treatment of items of income and deductions, reporting positions and required disclosures
Processing payments
Perform reconciliations on assigned accounts
Create net income statements
Assist with audits
Prepared detailed analysis of monthly financials
Other duties as assigned
Staff Accountant Qualifications:
Bachelor’s degree in accounting or finance highly preferred
1+ year of experience
Intermediate Excel proficiency (v-look ups and pivot tables)
QuickBooks experience highly preferred
Strong attention to detail and analytical skills
If you or anyone you know is interested at qualified, please apply!
#FSIL2024
29095 | Commercial Collections Specialist
Chicago, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for a Commercial Collections Specialist for our client located near Chicago, IL. Our client is in the manufacturing industry, and they are currently an industry leading organization. The Commercial Collections Specialist will be hired on permanently after completing a 6-month temporary period. The Commercial Collections Specialist will be responsible for reaching out to both business and consumer customers to collect on accounts that are 30, 60, 90 days past due. This Commercial Collections Specialists primary responsibilities include collecting on payments over the phone or via email and creating invoices to bill customers. The ideal candidate would be able to phone interview and then start shortly after.
Commercial Collections Specialist Responsibilities:
Proactively contact customers regarding payment utilizing various collection tools including past due notices, demand letters, etc.
Maintain strong internal and external customer relations and follow up on any necessary information needed to obtain payment
Achieve daily call volume goals
Identify and negotiate approved payment arrangements on past due balances within collection guidelines and laws and maintaining a strong customer relationship
Provide updates by identifying any issues impacting collections, reason for being past due and action being taken to collect or resolve a dispute on AR update calls
Offer solutions to customers who are having payment issues or disputes
Monitor COD and Credit Card orders to ensure payments are received right away
Monitor any changes in payment pattern and recommend customer for credit evaluation
Review orders on hold for release
Other duties as assigned
Commercial Collections Specialist Qualifications:
· 3+ years of recent commercial/B2B collections ONLY
· Strong Excel, can modify Pivot Tables and VLOOKUPs, must be system savvy
31817 | Accounts Payable Specialist
Schaumburg, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist. Our client, located in Schaumburg, IL is a well-established IT service provider, and they are looking for an experienced Accounts Payable Specialist to join their team on a temporary to permanent basis. The company is currently going through a system conversion and the ideal candidate would have experience utilizing Microsoft Dynamics 365. This is a great opportunity for a motivated Accounts Payable Specialist to obtain great experience within a large well-known organization. The Accounts Payable Specialist will be reporting directly to the Accounts Payable Supervisor and would ideally be able to interview and then start shortly after.
Accounts Payable Specialist Responsibilities:
Monitor AP email inbox
Process 75+ AP invoices daily in a 3-way match environment
Research and resolve invoice discrepancies
Communicate with vendors to resolve payment issues
Code invoices
Communicate with internal departments to resolve issues
Perform weekly check run
Scan/File invoices electronically into their system
Other various Ad/Hoc responsibilities as assigned
Accounts Payable Specialist Qualifications:
2+ years’ experience in full cycle AP processing
MUST HAVE Microsoft Dynamics 365 Software experience
Proficient in Microsoft Excel
Ability to multi-task and work in a fast-paced environment
If you or anybody you know are qualified and interested, please apply ASAP!
32071 | Staff Accountant
Naperville, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged on the search for a Staff Accountant to join our client in the manufacturing industry on a direct basis located near Naperville, IL area, the Staff Accountant will report to the Controller and work alongside a small team of accounting clerks. The main responsibilities of the role will focus on reconciling various accounts, maintaining fixed assets, and performing the full month end close. The ideal Staff Accountant will be able to begin immediately and pick up on the responsibilities with limited training.
Staff Accountant Responsibilities:
• Perform month end close including preparation of journal entries, account analysis, and creating financial statements
• Maintain fixed assets sub-ledger
• Reconcile corporate general ledger accounts and multiple bank statements
• Prepared detailed analysis of monthly financials
• Assist with analysis for external audit
• Audit accounts payable invoices
Staff Accountant Qualifications:
• Bachelor’s degree in accounting required• 3+ years of relevant experience
• Intermediate Excel proficiency (v-look ups and pivot tables nice to have)
• Experience in the manufacturing industry is required
31819 | Credit and Collections Specialist
Vernon Hills, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for a Credit/Collections Specialist for our client located in Vernon Hills, IL. Our client is a large, well-known supplier of laboratory equipment, and they are looking to add a skilled Credit/Collections Specialist to their accounts receivable team. The Credit/ Collections Specialist will be responsible for managing a portfolio of approximately 1,000 commercial accounts. Our client prides themselves in their customer friendly reputation, and they are looking for a Credit/Collections Specialist who would embrace their mission statement. The Credit/Collections Specialist would be hired on a Temporary to Permanent basis, and ideally would be able to phone interview and then start shortly after.
Credit/Collections Specialist Responsibilities:
Perform collection calls & send out emails to commercial customers regarding past due payments
Log/Document all correspondence, and follow up as required
Create and monitor an AR aging report
Update customer credit card/payment information
Run D&B and pull reports up to $10k
Research and resolve payment discrepancies
Adjust/reconcile all short pays in an excel spreadsheet
Place/release customers on credit hold
Grant customers credit lines
Other responsibilities as assigned
Qualifications:
3+ years of collections experience
Intermediate Excel Skills
Ability to multitask and prioritize
If you or anyone you know is interested and qualified, please apply immediately.
32926 | Billing Coordinator
Lisle, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for a Billing Coordinator. Our client is looking for an experienced Billing Coordinator that will be brought on as a contract-to-hire basis. The Billing Coordinator’s primary responsibility will be creating and sending out invoices to customers. The ideal Billing Coordinator will be able to start as soon as possible.
Billing Coordinator Responsibilities:
Review work orders for proper completion reporting, survey results and pricing accuracies
Verify accessorial billings and obtain customer approval
Prepare detailed invoices containing specific service descriptions, quantities, amounts due, etc.
Manage the transmission of completed invoices to the client via email or upload in customer portals
Investigate invoice and payment discrepancies
Prepare Debit/Credit memos as needed
Monitor unbilled reports to ensure timely invoicing
Assist the Billing Manager with special projects as necessary
Qualifications:
2+ years of billing experience
Strong attention to detail and communication skills
Strong organizational skills
Proficient within Microsoft Excel
29089 | Accounts Payable Processor
Buffalo Grove, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Processor. Our client is a global manufacturing company located in Buffalo Grove, IL. They currently are experiencing an influx of business and are looking for an Accounts Payable Processor to join their team on a Temporary to Permanent basis. The Accounts Payable Processor would be primarily responsible for processing a high-volume invoice in a 3-way match environment. This is a great opportunity to work in a high volume, fast paced working environment. The Accounts Payable Processor will be reporting directly to the AP Manager and ideally would able to interview and start ASAP.
Accounts Payable Processor Responsibilities:
· Process 100+ AP invoices daily
· Audit invoices ensuring accuracy
· Track down appropriate approvals
· Communicate with internal teams regarding invoice discrepancies
· Monitor AP email inbox
· Process employee expense reports
Qualifications
· 3+ years of experience in AP
· Manufacturing industry experience preferred
· Proficient in Microsoft Excel
· Ability to multi-task
29088 | Accounts Payable Specialist
Chicago, Illinois
Contract To Hire
Added - 15 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for an AP Specialist. Our client, is a well-established manufacturer of healthcare products. They currently are experiencing growth and are looking for an AP Specialist to join their team on a contract to hire basis in Chicago, IL . The AP Specialist would be primarily responsible for processing a high-volume invoice in a 3-way match environment. The AP Specialist must have experience with QuickBooks, will be reporting directly to the AP Manager, and ideally would able to interview and start ASAP.
AP Specialist Responsibilities
· Monitor the AP email inbox
· Process 100+ AP invoices daily in a 3-way match environment
· Research and resolve invoice discrepancies
· Communicate with vendors on a daily basis in order to resolve issues
· Process up to 50 employee expense reports
· Communicate with internal departments to track down approvals
· File AP invoices electronically
· Other ad-hoc responsibilities as assigned
Qualifications
· 2+ years of experience in AP
· Proficient in Microsoft Excel
· Experience with QuickBooks
· Ability to pick up on new software’s quickly
If you or anyone that you know is qualified and interested, please apply ASAP!
31791 | Accounts Receivable Specialist
Vernon Hills, Illinois
Contract To Hire
Added - 16 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged on a search for a strong Accounts Receivable Specialist on a temporary to hire for a company located near Vernon Hills, IL. Our client, a growing organization in the retail industry, is looking for an energetic and devoted Accounts Receivable Specialist who has a passion to grow their career. The Accounts Receivable Specialist will have a wide variety of responsibilities within' Accounts Receivable. Ideal candidates will possess a close attention to detail and exude professionalism while adapting to the upbeat atmosphere. Qualified Accounts Receivable Specialist will be able to interview as soon as possible with the hiring manager.
Accounts Receivable Specialist Responsibilities:
Maintain portfolio of 150 accounts, up to $11M
Conduct collection calls to clients and analyze deductions and outstanding invoices
Prepare documentation for resolution on accounts
Work closely with manager to analyze customer financial condition and recommend credit limit while navigating through Dunn and Bradstreet reports and conducting trade references
Prepare customer reconciliations including customized aging reports
Monitor customer web portals
Assist in special projects as needed
Accounts Receivable Specialist Qualifications:
5+ years of related experience
Advanced Excel skills
Large ERP system experience, need someone that is tech savvy
32091 | Travel and Expense Coordinator
SCHILLER PARK, Illinois
Contract
Added - 16 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for a Travel & Expense Coordinator for our client located in Schiller Park, Illinois. The Travel & Expense Coordinator who obtains this role must be local because they will eventually transition back to the office. Our client, in the professional services industry is looking to for the Travel and Expense Coordinator to be hired on an open-ended contract basis to assist during a medical leave and work in a hybrid schedule. This is an exciting opportunity to work in a large, well-established organization. The ideal Travel & Expense Coordinator will possess experience with processing and reviewing employee travel and expense requests, attention to detail, and strong customer service skills.
Travel & Expense Coordinator Responsibilities:
Process and send out expense reports
Audit expense reports
Ensure online reporting system is correctly configured and data is flowing through system as required
Review expense reports, exceptions and daily data reports from credit card provider and expense reporting application provider
Act as help chain for traveler related problems
Ensure data meets all tax and government requirements for reporting purposes
Travel & Expense Coordinator Qualifications:
Previous Travel and Expense experience required
Must be personable with good communications skills
Excel-Pivot Tables and V-look Up experience
Must be detail oriented
If you or anybody that you know are qualified and interested, please apply ASAP!