Expense Compliance and Analytics
Ensure employee compliance for expenses through monitoring, report analysis and communication with staff, their managers and external vendors.
Centralized Vendor Billing and Allocation
Compile, process and allocate centralized vendor billing and invoicing across all business units for the organization.
Provide analysis to FP&A Expense for out-of-band transactions that require further investigation.
Responsible for vendor invoice review and validation
End user questions, Service desk monitoring and ticket assignment, assistance with end of month and end of year functions and reconciliation
2-4 years experience
Four year college degree or equivalent experience
Knowledge of accounting principles with focus on Not for Profit accounting and allocations of expense. Knowledge of back office customer support and exposure to Concur Expense Management software.
Exposure to Internal Control functions.
Ability to constantly manage multiple tasks simultaneously.
Ability to change with a dynamic environment and manage stress of the change.
March of Dimes provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
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March Of Dimes