Role: Expense Coordinator
Responsibilities include:
- Reviewing and auditing travel and business expense reports to ensure accuracy and compliance.
- Verifying receipts, coding expenses, and resolving discrepancies.
- Maintaining accurate records and preparing basic reports to support financial operations.
- Collaborating with faculty, staff, and finance teams to ensure adherence to institutional and regulatory policies.
- Supporting audit processes and ensuring proper documentation for financial transparency.
Qualifications and Skills:
- Strong attention to detail and organizational skills.
- Knowledge of expense processing, auditing, and regulatory compliance.
- Ability to work collaboratively in a team-oriented, education-focused environment.
- Excellent communication skills for effective collaboration with diverse stakeholders.
- Commitment to integrity, accuracy, and customer service excellence.