Expense Report Specialist - (Goleta, CA)

The Expense Report Specialist is responsible for reviewing expense reports, reconciling credit card bills, training and assisting new employees with the on-line expense reporting system, generating reports, and providing other accounting support as needed. This position performs internal policy control, audits and dispute/error resolution in support of a high-volume Concur Travel and expense team. CRITICAL RESPONSIBILITIES Processes employee expense reports on a daily basis to ensure completion of assigned bi-weekly queue. Ensures expense reports are processed accurately and timely within the critical processing deadlines. Ensures expense reports are coded accurately and are in compliance with the Travel Policy. Resolves expense report discrepancies or issues; researches and explores answers and alternative solutions; implements solutions; escalates unresolved problems.