Job Application

Responsibilities

• Examine expense reports branded as out of compliance
• Supervise Travel & Expense email alias and punctually escalate high priority inquiries
• Offer a high level of customer service to the employee population
• Assist in training new hires on the expense reporting process
• Assist in maintenance of PNC Corporate Card Program related to administration, new applications, terminations, fraudulent charges, declined charges etc.
• Assist in generating monthly expense reporting data/ad-hoc requests
• Assist with special accounting/financial postings, including accruals and reconciliations as needed
• Assist with the other special projects as they arise

Requirements

• Bachelor’s degree or equivalent experience and/or military experience
• 3 years of accounts payable or expense reporting roles
• Advanced Excel experience- V-Lookups, pivot tables, formulas, etc.
• Experience with Concur, Great Plains or Microsoft Dynamics 365 preferable but not required
• Experience with Excel – Must have strong spreadsheet skills including the use of v-lookups, pivot tables and simple formulas.
• Should have some experience working in an A/P or expense reporting environment for a mid to large sized company
• Experience with Reporting tools – Must be comfortable learning new systems and tools. Candidate must display an ability to quickly learn new tools and comfortable processing data within those tools
• Experience with Concur, Great Plains or Microsoft Dynamics 365 preferable but not required

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.