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Expense Reconciliation & Audit Specialist – Remote but must be local to MA, CT or RI
Our client, a leading organization within the technology sector, is seeking an Expense Reconciliation & Audit Specialist to support a finance-focused project. This role will assist with reviewing financial transactions, reconciling records, researching discrepancies, and maintaining documentation to support accurate financial reporting and compliance with internal processes.
Responsibilities
- Review and reconcile financial transactions across multiple systems.
- Research and resolve discrepancies, missing information, and outstanding items.
- Verify documentation and ensure records are complete and accurate.
- Assist with the preparation and maintenance of expense-related records and reports.
- Support audit and compliance activities by documenting findings and maintaining appropriate records.
- Track and follow up on exceptions requiring additional review.
- Collaborate with internal stakeholders to resolve transaction-related issues.
- Handle sensitive financial information with a high degree of professionalism and confidentiality.
Qualifications
- Experience supporting expense management, accounting, accounts payable, audit, or finance functions.
- Direct experience with Emburse/Certify required.
- Advanced Microsoft Excel skills.
- Experience with Egencia preferred.
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