Travel And Expense Clerk 3074075 I.Html

Supporting high-volume travel and expense processing, the remote Travel and Expense Clerk will manage employee inquiries, assist with system requests, and maintain accurate documentation in a fast-paced financial services firm.

##### Key responsibilities

Manage high-volume travel and expense inboxes and respond to employee inquiries

Support expense questions, policy guidance, and system navigation

Research and retrieve receipts and supporting documentation from internal systems and vendors

##### Required qualifications

2+ years of experience in Operations, Finance Support, and/or Administrative roles

High School Diploma / GED

Strong Excel skills, including Data Manipulation and Reporting

Experience managing shared inboxes or ticketing workflows

Ability to work independently in a remote setting