Expense Reconciliation and Audit Specialist

To Apply for this Job Click Here 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. FT1475440CK_1790263010 To Apply for this Job Click Here