Professional Staffing Group
Travel Expenses Reviewer - hybrid - $25/hr
Professional Staffing Group, Cambridge, Massachusetts, us, 02140
Travel Expenses Reviewer - hybrid - $25/hr
We’re looking for a detail-oriented Travel Expenses Reviewer to join a supportive, collaborative team at a prestigious university. This hybrid role offers the perfect blend of in‑office and remote work, with Mondays spent on campus and remote work from Tuesday through Friday. If you enjoy working in a fast‑paced, flexible environment and thrive in a tight‑knit team that values kindness and teamwork, this role is for you. Plus, you’ll get to participate in fun team events, including the upcoming Halloween celebration!
Highlights
Hybrid work schedule: On‑campus Mondays, remote Tuesday‑Friday
Competitive pay of $25 per hour
Be part of a supportive, social team environment
Responsibilities
Review and process travel expense submissions, ensuring all documentation is accurate and complete
Verify that all expenses align with university travel policies and guidelines
Communicate with staff to resolve discrepancies or missing information
Provide support in preparing reports and maintaining records of travel expenditures
Assist the Senior Travel Assistant with special projects or urgent tasks as needed
Qualifications
Proficiency with Microsoft Office Suite and experience with expense reporting systems
Excellent attention to detail and relevant administrative experience
Ability to adapt in a fast‑changing work environment
Willingness to ask for help and seek clarification when needed
Visit our website to learn more about our openings! ProPivotal is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran’s status, sexual orientation, or any other protected factor.
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Highlights
Hybrid work schedule: On‑campus Mondays, remote Tuesday‑Friday
Competitive pay of $25 per hour
Be part of a supportive, social team environment
Responsibilities
Review and process travel expense submissions, ensuring all documentation is accurate and complete
Verify that all expenses align with university travel policies and guidelines
Communicate with staff to resolve discrepancies or missing information
Provide support in preparing reports and maintaining records of travel expenditures
Assist the Senior Travel Assistant with special projects or urgent tasks as needed
Qualifications
Proficiency with Microsoft Office Suite and experience with expense reporting systems
Excellent attention to detail and relevant administrative experience
Ability to adapt in a fast‑changing work environment
Willingness to ask for help and seek clarification when needed
Visit our website to learn more about our openings! ProPivotal is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran’s status, sexual orientation, or any other protected factor.
#J-18808-Ljbffr