CrawlJobs Logo

Expense Management Specialist

Philippines, Manila · Job Posted April 23, 2026
Apply Position
Job Link Share

Job Description

In this position, you'll ensure the accuracy, integrity, and scalability of expense operations across Euc, enabling teams to operate efficiently while maintaining strong financial controls. You'll partner closely with Finance and cross-functional stakeholders and report into the Finance team.

Job Responsibility

  • Review, audit, and process employee expense reports, ensuring accuracy, completeness, and compliance with company policies
  • Manage end-to-end reimbursement processes (e.g., travel, per diem, corporate cards), including reconciliation with accounting systems and card statements
  • Enforce expense policies and internal controls by identifying non-compliant spend, resolving discrepancies, and maintaining audit-ready records
  • Serve as the primary point of contact for expense-related queries, providing clear and timely support to employees across markets
  • Prepare expense reports and analyses, identifying trends, anomalies, and opportunities for cost optimisation
  • Administer and optimise expense management systems (e.g., Concur, Expensify, Ramp), including workflows, data integrity, and troubleshooting

Requirements

  • 2+ years of experience in expense management, accounts payable, or finance operations
  • Strong understanding of expense policies, audit requirements, and reconciliation processes
  • Experience using expense management platforms (e.g., Concur, Expensify, Ramp) and accounting systems
  • High attention to detail with the ability to identify discrepancies and ensure data accuracy
  • Strong communication skills, with the ability to support stakeholders and explain policies clearly
  • Comfortable working cross-functionally and managing multiple priorities in a dynamic environment

Nice to have

  • Experience supporting global or multi-entity expense processes
  • Exposure to process improvement or automation initiatives

What we offer

  • Wellness budgets
  • Social clubs
  • Hybrid work arrangement
  • Comprehensive health coverage (including up to 2 dependents)
  • Vacation leave
  • Sick leave
  • Parental leaves
  • 13th-month pay
  • Statutory benefits
  • Transport allowance
  • Learning budgets
  • Conferences
  • Certifications
  • Peer shadowing
  • Global knowledge-sharing culture

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Expense Management Specialist

8 matching positions

Revenue Cycle Management Specialist

We are looking for a Revenue Cycle Management Specialist to join a non-profit or...
Location
Location
United States , Alsip
Salary
Salary:
28.50 - 30.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in healthcare revenue cycle, medical billing, or claims-focused financial operations
  • Hands-on experience reviewing medical claims, payment application activity, and accounts receivable balances
  • Knowledge of long term care and disability claims processing requirements
  • Ability to prepare account adjustments and journal entries related to revenue, write-offs, and bad debt
  • Familiarity with EDI or other claim-related file processes used in billing and reimbursement workflows
  • Strong analytical skills with the ability to identify root causes of discrepancies and recommend corrective action
  • Experience using revenue cycle or healthcare billing platforms such as CareLogic or similar systems
  • Comfortable working onsite in Alsip, Illinois, on a Monday through Friday schedule
Job Responsibility
Job Responsibility
  • Examine aging data alongside claim activity to identify payment posting errors, unsupported balances, and items requiring write-offs or revenue corrections
  • Prepare and enter account receivable adjustments with proper documentation to address revenue changes, bad debt activity, and authorized write-offs
  • Correct misapplied payments and post cash transactions accurately to ensure account balances reflect current claim and revenue activity
  • Analyze claim outcomes, payment patterns, and rejection details within assigned systems to reconcile discrepancies against aging reports
  • Record journal entries tied to bad debt accruals and bad debt expense activity for fiscal year reporting needs
  • Maintain and update shared denial and rejection tracking tools to improve visibility into trends and support follow-up efforts
  • Work with long term care and disability-related claims to resolve billing issues and improve reimbursement accuracy
  • Take ownership of assigned revenue cycle processes by monitoring key billing metrics, investigating variances, and driving timely resolution of outstanding items
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Travel & Expense Specialist

In Cyclad, we work with top international IT companies in order to boost their p...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
cyclad.pl Logo
Cyclad Sp. z o.o.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in travel and expense management, accounts payable, or related role
  • Hands-on experience with Cytric and/or SAP Concur Travel and Expense platforms
  • Strong understanding of corporate travel and expense policies and compliance requirements
  • Proficiency in Microsoft Excel and other data analysis tools
  • Excellent attention to detail, problem-solving, and organizational skills
  • Strong communication and interpersonal skills to support users at all levels
  • English and German (min. B2 level)
Job Responsibility
Job Responsibility
  • Administration and maintenance of Cytric Expense and/or SAP Concur Travel & Expense systems, including configuration management, workflows, and user support
  • Auditing and reviewing expense reports to ensure policy compliance and accuracy
  • Driving process improvements to streamline travel booking, expense submission, and reimbursement
  • Delivering user training and communication on system updates and policy changes
  • Generating and analyzing T&E reports to monitor spend, policy compliance, and process efficiency
What we offer
What we offer
  • Long-term cooperation based on B2B
  • Private medical care with dental care (covering 70% of costs). Family package option possible
  • Multisport card (also for an accompanying person)
  • Life insurance
  • Internal and external trainings
  • Possibility to work remotely
  • Fulltime
Read More
Arrow Right

O.R. Inventory Management Specialist

Maintains inventory of specialized surgical supplies and equipment for assigned ...
Location
Location
United States , Needham
Salary
Salary:
23.69 - 37.90 USD / Hour
childrenshospital.org Logo
Boston Children's Hospital
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma/GED required
  • One year of Supply Management experience required
  • Up to one year of basic technical training in Surgical Technology or related field preferred
Job Responsibility
Job Responsibility
  • Monitors and maintains surgical supply inventories (including implants, devices, and tables), ensuring availability for scheduled cases and adjusting par levels as needed
  • Oversees ordering, receiving, inspecting, and verifying supplies
  • resolves discrepancies with Purchasing and vendors
  • Distributes, restocks, and organizes inventory in storage areas, ensuring proper rotation, packaging, and labeling of supplies
  • Maintains records of inventory, purchasing, repairs, and billing
  • reconciles expenses and supports annual budget preparation
  • Oversees maintenance and repair of surgical equipment, performing minor fixes and coordinating vendor or department services as needed
  • Assists with evaluation and introduction of new equipment and supplies, providing expertise on sourcing, cost, and usage
  • participates in related committees and projects
What we offer
What we offer
  • flexible schedules
  • affordable health, vision and dental insurance
  • child care and student loan subsidies
  • generous levels of time off
  • 403(b) Retirement Savings plan
  • Pension
  • Tuition and certain License and Certification Reimbursement
  • cell phone plan discounts
  • discounted rates on T-passes
  • Fulltime
Read More
Arrow Right

Grants Management Specialist II

We are seeking a highly organized and detail-oriented Post-Award Grants Accounta...
Location
Location
United States of America , Rochester
Salary
Salary:
26.90 - 37.66 USD / Hour
urmc.rochester.edu Logo
University of Rochester
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors Degree
  • 2 years of relevant experience required
  • Or equivalent combination of education and experience
  • Strong knowledge of federal regulations (e.g., NIH Uniform Guidance) and research administration practices
  • Proficiency in financial/accounting systems and Microsoft Excel
  • familiarity with URGEMS, Workday or similar platforms preferred
  • Experience in and knowledge of IORA (Integrated Online Research Administration) and federal grant application platforms (e.g. ASSIST), Required
  • Excellent organizational, analytical, and communication skills, Required
  • Ability to work independently and collaboratively while managing multiple deadlines, Required
  • Continuous Learning for Administrators of Sponsored Programs (CLASP) within 1 year
Job Responsibility
Job Responsibility
  • Establish new grant accounts, set up budgets, and review award terms for accuracy
  • Assemble ledgers and perform monthly reconciliation of salary and non-salary accounts in URGEMS and UR Financials (Workday)
  • Maintain a shadow system (URGEMS) to track all expenses (salary and non-salary) and ensure accuracy of encumbrances through audit and oversight
  • Monitor expenditures against budgets, proactively identifying and resolving overdrafts, unallowable costs, and variances
  • Research undocumented transactions and process journal entries in UR Financials
  • Ensure accuracy of all salary and non-salary encumbrances, including payroll changes, and resolve outstanding encumbrances
  • Prepare and review monthly PI financial reports
  • attend monthly PI/Research Admin meetings to review spending trends and forecast projections
  • Prepare interim and final financial reports, invoices, and drawdowns to sponsors, as applicable
  • Prepare all financial account closeout information in a timely and accurate manner
  • Fulltime
Read More
Arrow Right

Senior Executive Support & Project Management Specialist

We are seeking a highly skilled Senior Executive Support & Project Management Sp...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or equivalent experience in Accounting, Finance, Business Management, or related field
  • 7+ years supporting C-level executives, preferably in a Fortune 500 environment
  • Strong project management experience
  • Advanced proficiency with Microsoft Office, Teams, SharePoint, and AI tools
  • Exceptional organizational, multitasking, and decision-making ability
  • Strong analytical skills and independent working capability
Job Responsibility
Job Responsibility
  • Manage and prioritize the CIO’s calendar across global time zones
  • Arrange detailed domestic and international travel itineraries
  • Serve as primary point of contact for internal teams, executives, and external partners
  • Handle expenses and ensure compliance with budget policies
  • Maintain strict confidentiality and high integrity in managing sensitive information
  • Fully facilitate Tech Leadership meetings, including scheduling, agendas, and attendee lists
  • Support preparation and delivery of Board-level materials
  • Ensure all calendar entries include complete logistics and access details
  • Anticipate impacts of major events (board meetings, LT meetings, town halls) and build necessary prep sessions
  • Adjust the executive’s schedule proactively as priorities evolve
Read More
Arrow Right

Event Management Specialist

As part of the talented marketing team, the Project Specialist – Marketing Event...
Location
Location
United States , Tulsa
Salary
Salary:
49900.00 - 65000.00 USD / Year
herbrucks.com Logo
Herbruck Poultry Ranch
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A bachelor’s degree in marketing, business, or a related field is required
  • Previous experience in project management and/or marketing, especially with tradeshows or events
  • Managing all project timeliness and providing solutions when unexpected delays and challenges arise
  • Timely responsiveness to requests, and ability to effectively manage multiple assignments and project details against tight timelines
  • Exceptional organizational skills and attention to detail
  • Ability to remain calm, professional, and solution-oriented under pressure
  • Excellent written and verbal communication skills
  • able to communicate effectively with clients, vendors, and colleagues at all levels
  • Able to work independently and manage time efficiently
Job Responsibility
Job Responsibility
  • Serves as a main point of contact for internal and external clients on events, providing clear communication from booking through planning and event execution
  • Submit trade show documents including insurance documents, floor plans, request forms for: rigging, internet, electrical, cleaning, material handling, show hall labor, and other deliverables
  • Track show document deadlines and remain on schedule to maximize advance deadlines and meet show-specific document and submission requirements
  • Meet all payment schedules, creating and receiving all purchase orders, processing and tracking all expenses for each event along with payments for the Exhibit department
  • Work with leadership and finance business partners to properly assign accrued expenses to the appropriate accounts
  • Process and reconciliation of monthly purchase card expenses for department credit card
  • Establishes processes for our event planning, asset inventory, and other deliverables that streamline and optimize our operations, including using software such as ExhibtForce
  • Create and maintain accurate event calendars and documentation to ensure clear alignment across departments
  • Provides support for event staff as needed, including participating at events, supporting warehouse staff, and other deliverables that may be required
  • Manages post-event follow-up, working with marketing leadership on budget timing, tracking show assets
What we offer
What we offer
  • medical
  • dental
  • vision
  • paid vacation
  • 401k (up to 4% match)
  • Health Savings Account (with company contribution)
  • well-being program
  • product purchase discounts
  • annual discretionary bonus
  • Fulltime
Read More
Arrow Right

Expense Specialist

The Expense Specialist manages corporate card programs and travel & expense (T&E...
Location
Location
United States , Los Angeles
Salary
Salary:
32.00 - 37.50 USD / Hour
foxnews.com Logo
Fox News Media
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma
  • 4+ years of experience in corporate card administration, T&E management, or accounts payable operations
  • Knowledge of corporate card programs (Amex preferred), T&E policy compliance, and expense auditing
  • Strong analytical, problem-solving, and decision-making skills
  • Excellent written and verbal communication skills
  • Ability to prioritize workload, meet deadlines, and manage multiple priorities independently
  • Proficiency with expense reporting and financial systems
  • Detail-oriented, self-directed, and capable of exercising discretion on matters of significance
Job Responsibility
Job Responsibility
  • Administer the Amex corporate card program, including card issuance, closures, and account updates
  • Monitor card usage and audit statements for accuracy and policy compliance
  • Serve as contact for cardholder inquiries, resolving issues in a timely manner
  • Provides reports for account reconciliation or review aging accounts
  • Recommend process improvements and implement best practices to streamline card administration
  • Perform daily T&E audit in Workday to ensure compliance with company policies, internal controls, and regulatory requirements
  • Review expense reports, identify discrepancies, and resolve exceptions with employees and managers
  • Collaborate with Finance and related parties to escalate and resolve T&E issues
  • Prepare reports and documentation to support audits and management reviews
  • Run periodic reports to analyze exceptions, spend, and make recommendations
What we offer
What we offer
  • medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits
  • Fulltime
Read More
Arrow Right

Expense Report Specialist

Great opportunity to get your foot in the door with a growing team! Are you some...
Location
Location
United States , Lemoyne
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Detail-oriented and highly organized
  • Able to stay focused and manage tasks independently
  • A strong team player who communicates well with others
  • Basic to intermediate Excel skills (formulas, pivot tables are a plus!)
Job Responsibility
Job Responsibility
  • Review and audit employee expense reports to ensure accuracy and compliance
  • Verify receipts, coding, and reimbursement details
  • Flag discrepancies and work with internal teams to resolve issues
  • Use Excel to track and analyze data (formulas and pivots!)
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right