Expense Reconciliation and Audit Specialist

To Apply for this Job Click Here<\/a><\/strong><\/h4><\/p> Expense Reconciliation & Audit Specialist – <\/strong>Remote but must be local to MA, CT or RI <\/div> <\/div> 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.<\/div> Responsibilities<\/h3> Review and reconcile financial transactions across multiple systems.<\/li> Research and resolve discrepancies, missing information, and outstanding items.<\/li> Verify documentation and ensure records are complete and accurate.<\/li> Assist with the preparation and maintenance of expense-related records and reports.<\/li> Support audit and compliance activities by documenting findings and maintaining appropriate records.<\/li> Track and follow up on exceptions requiring additional review.<\/li> Collaborate with internal stakeholders to resolve transaction-related issues.<\/li> Handle sensitive financial information with a high degree of professionalism and confidentiality.<\/li><\/ul> Qualifications<\/h3> Experience supporting expense management, accounting, accounts payable, audit, or finance functions.<\/li> Direct experience with Emburse\/Certify required.<\/li> Advanced Microsoft Excel skills.<\/li> Experience with Egencia preferred.<\/li><\/ul><\/div> <img src="https:\/\/counter.adcourier.com\/YmZ0Ljk3MDY5LjEyNTg0QGJlYWNvbmhpbGwuYXBsaXRyYWsuY29t.gif"><\/p> FTNE1475440CK_1792509356<\/span><\/p> To Apply for this Job Click Here<\/a><\/strong><\/h4>