Accounting/Travel & Expense Clerk

Expense Reporting:- Audit internal expense reimbursement reports and Gelco reports for compliance with companies Travel Policy, making appropriate notations and noncompliance reports.- Contact appropriate personnel regarding any noncompliance on expense reports and adjust reports as necessary.- Maintain on-line Gelco master data.- Run daily Gelco 'Suspect/Hold' reports and audit or release reports in a timely manner.- Assist Supervisor in planning and preparing for training of new employees in expense reimbursement procedures, in both internal and Gelco reimbursement systems.- Open and sort incoming mail.- File Gelco Expense Reports.
REQUIREMENTS
- HS diploma or equivalent; 2+years' experience in Accounts Payable/Expense Reimbursement.- Must be detail-oriented and able and willing to meet deadlines.- Basic computer knowledge and accounting software experience required.