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This role plays a key part in ensuring accurate expense processing and compliance, as well as supporting corporate programs such as vehicle reimbursements and Amex card issuance.
Job Responsibility:
Review and process employee expense reports to ensure accuracy and compliance with company policies
Manage corporate Amex card issuance and oversee related administrative tasks
Administer the vehicle reimbursement program and verify proper documentation
Utilize Concur to handle expense management workflows efficiently
Perform light accounting tasks, including invoice coding and processing
Maintain accurate records and provide reports using Excel
Collaborate with team members to resolve expense-related inquiries with a focus on customer service
Ensure adherence to financial guidelines and company procedures
Identify and address discrepancies in expense submissions promptly
Support other accounts payable responsibilities as needed
Requirements:
Must be located in or near Lake Oswego, Oregon
Proven experience as an expense administrator, particularly with Concur
Strong attention to detail and organizational skills
Proficiency in Excel for data management and reporting
Prior experience in a sales-driven company is advantageous
Familiarity with light accounting tasks such as coding invoices and check runs
Customer service mindset and ability to communicate effectively
Experience with invoice processing and accounts payable workflows is preferred
Nice to have:
Prior experience in a sales-driven company
Experience with invoice processing and accounts payable workflows