Help us maintain the quality of our job listings. If you find any issues with this job post, please let us know.
Select the reason you're reporting this job:
Respond promptly to email queries related to time and expense matters, providing clear and helpful guidance to employees
Will be responsible for a variety of activities related to daily auditing of expense reimbursements and timesheet submittals for internal employees and consultants, in multiple reporting systems.
This includes, but is not limited to:
onboarding support for New Hires
time management and daily timesheet processing
tracking and maintaining time off requests
reviewing the accuracy of billable and non-billable entries
reporting discrepancies to management and resolving discrepancies
expense reimbursement management
reporting and data management
ensuring time and expenses are approved in a timely manner
Understanding Kelly Telecom policies and procedures as well as their client’s time and expense policies
Research and respond to inquiries regarding timesheets and expense reimbursements
Reconcile and audit data between client systems and the company’s time & expense software
Qualificaion
Associate's degree in finance or accounting, or related field. Bachelor’s Degree in Finance or Accounting preferred.
0 – 2 years’ experience in Payroll, auditing, customer service, or related field.
Excellent verbal and written communication skills.
Excellent interpersonal and customer service skills.
Excellent organizational skills and attention to detail.
Excellent time management skills with a proven ability to meet deadlines.
Ability to function well in a high-paced and at times stressful environment.
Proficient with Microsoft Office Suite.
Strong basic Excel skills a plus.
Payroll software (Paycom, ADP, etc.) experience a plus.
Bullhorn time and expense experience a plus
Required profile
Experience
Level of experience:Junior (1-2 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.