Expense Associate - Mon - Fri 9am-5:30pm

  • Williams Lea LLC
  • Wheeling, WV
  • 7mo ago
  • Full-Time
  • On-site

Williams Lea is hiring for an Expense Associate for our Wheeling, WV office to work Monday to Friday 9:00 am to 5:30 pm!

Please note that this position can also be seated in our Columbus, OH office. We also welcome candidates in that location.

Pay: $18 - $19.50/hour

Benefits:

  • Various health insurance options & wellness plans (Medical, Dental, Vision, Prescription Drug)
  • 401k Retirement Savings Plan Including Employer Match
  • Paid Time Off (PTO)
  • Life Insurance
  • Paid Parental Leave
  • Short-term & Long-term Disability
  • Healthcare & Dependent Care Flexible Spending Accounts
  • Domestic Partner Coverage
  • Commuter Benefits
  • Legal Assistance
  • Employee Assistance Program (EAP)
  • Company Provided Parking
  • Additional Employee Perks and Discounts

The Expense Associate provides data entry, review and/or reconciliation of reimbursable business expenses and expense reports for our clients. 

 

Essential Functions:

  • Create, process, and/or audit expense reimbursement requests by ensuring the proper documentation and approvals are submitted/received
  • Complete data entry to appropriate expense processing software, as needed; may include adding accounts, vouchers, requests, general ledger numbers and/or obtaining correct documentation and/or approvals
  • Review requests for compliance with policies and/or procedures; escalate concerns to supervisor
  • Use established procedures, standards and formats to complete expense processing requests to client satisfaction
  • Demonstrate proficiency in using equipment/technology/software and hardware necessary to perform job functions
  • Communicate with team members, lead, supervisor or client on job or deadline concerns
  • Meet contracted deadlines for service delivery to our clients
  • Troubleshoot basic software or hardware problems
  • Help to foster a proactive environment of continuous service enhancement and relationship building with the client
  • Perform Quality Assurance on work of others, as requested
  • Accurately and timely processes vendor invoices and expense reimbursements
  • Researches and resolves inquiries and problems
  • Recommends process and procedural enhancements
  • Performs other responsibilities and ad hoc tasks as assigned

Qualifications

Education/Training/Certifications:           

  • Associate degree in a related field preferred.  An equivalent combination of education and/or experience may be considered in lieu of the degree when the experience has been directly related to the functions of the role

Professional Experience:

  • Two to Four years+ in a legal/professional service required

Technical Skills:

  • Prior knowledge of accounts payable /expense operations and software required (Chrome River, Concur, Aderant Expert, Elite, or any other comparable financial system)
  • Strong knowledge of MS Office software (Word, Excel); strong keyboarding skills
  • Proficient writing and grammatical skills required

Performance Traits:

  • Solid attention to detail; able to work on multiple projects simultaneously
  • Must have good organizational skills
  • Must be able to meet deadlines and complete all projects in a timely manner
  • Ability to handle sensitive and/or confidential documents and information
  • Able to exercise good judgment to make decisions that conform to business needs and policy
  • Good problem-solving skills, with the ability and understanding of when to escalate a problem to a supervisory level