Expense Report Processing 



The ideal candidate will be responsible for auditing, reviewing, verifying, and approving for processing employee expense reports in compliance with company policies and accounting standards. This role requires excellent analytical skills, attention to detail, and a strong understanding of expense management processes.

• Requires experience with SAP Concur Travel and Expense platform experience

LOCATION: Richardson, TX 75080

PAY RATE: 25.00 hour

CONTRACT: Contract with Right to Hire

HOURS: 7:00 to 4:00 or 8:00 to 5:00

BENEFITS: Healthcare, Dental, Vision, Life, Disability, Telehealth, Prescription Drug Discount Plan etc.



Key Responsibilities:

• Review and verify employee expense reports for accuracy, completeness, and compliance with company policies and guidelines.


• Ensure expenses are coded correctly according to company de...