Travel and Expense Coordinator at Kforce Finance and Accounting

RESPONSIBILITIES:

Kforce has a client that is seeking a Travel and Expense Associate to join their team in Fort Worth, Texas (TX). Essential Duties:

• In this role, the Travel and Expense Coordinator will work with the Concur Expense Report auditing for internal and government compliance to include allowable/unallowable break outs
• Answer telephone calls and emails to assist internal customers with expense report questions for system issues or compliance requirements
• The Travel and Expense Coordinator will process credit card applications, terminations, or credit limit increases as well as credit card delinquency notifications and resolve issues
• Scan, file, and verify all original receipts have been submitted with the expense reports
• Work with travel and expense metrics
• Travel and Expense Coordinator will provide VAT processing

REQUIREMENTS:

• 2-3 years of recent T/E experience
• Travel and Expense (T/E) or related accounts payable experience is preferred
• Ability multi-task
• Ability to work well in a team environment
• MS Excel experience

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Company:Kforce Finance and AccountingLocation:Texas - United StatesJob Types:ContractPost Date:October 29, 2021Valid Through:November 28, 2021

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