Travel & Expense Operations Specialist

A financial services company seeks an Expense Program Specialist to manage the administration of travel and expense programs. Responsibilities include processing expense reports, ensuring accuracy, and providing employee support. Ideal candidates should have a relevant degree and 2–4 years of experience in Accounts Payable or Expense Management. Proficiency in systems like Concur and D365 is preferred. #J-18808-Ljbffr