Travel and Expense Clerk

Job Summary

Supporting high-volume travel and expense processing, the remote Travel and Expense Clerk will manage employee inquiries, assist with system requests, and maintain accurate documentation in a fast-paced financial services firm.

Key responsibilities

• Manage high-volume travel and expense inboxes and respond to employee inquiries
• Support expense questions, policy guidance, and system navigation
• Research and retrieve receipts and supporting documentation from internal systems and vendors

Required qualifications

• 2+ years of experience in Operations, Finance Support, and/or Administrative roles
• High School Diploma / GED
• Strong Excel skills, including Data Manipulation and Reporting
• Experience managing shared inboxes or ticketing workflows
• Ability to work independently in a remote setting