position location

this opportunity is available in our Minneapolis office.

 

position summary

the expense processor is responsible for providing high quality customer service to internal and external clients throughout the expense management process.

essential job functions

  • review relocating employee expenses for accuracy, compliance, expense coding and policy adherence in a timely manner
  • review supplier invoices for accuracy, compliance, expense coding and policy adherence in a timely manner
  • accurately calculate and provide timely tracking of supplier revenue
  • generate precise and timely client invoices
  • report on supplier aged invoice status
  • communicate with internal customers and supplier partners to resolve billing issues, expense issues and general questions
  • generate internal and external reporting as defined by management
  • coordinate the processing of client candidate expense reimbursements

skills required 

  • strong organizational skills with the ability to handle multiple tasks simultaneously
  • ability to work effectively and independently in a fast-paced environment
  • ability to be a self-starter and work autonomously, as well as be part of a successful team
  • passionate about providing excellent customer service to both internal and external customers
  • excellent verbal and written communication skills
  • ability to respond resourcefully and constructively to new demands, priorities, and challenges
  • effective and proactive problem-solving skills
  • excellent numerical and analytical skills

additional requirements

  • college degree preferred
  • minimum 1 year of experience in accounting, customer service, or alike
  • intermediate knowledge of Excel

 

Plus Relocation is an Equal Opportunity Employer

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