Job Title : Travel Program Associate
Job Location : Chapel Hill, NC
Job Duration : 12-13 Months (possibility of extension)
Job Summary :
- Processes expense reports and reimbursement requests within established department guidelines and with knowledge of operational processes and procedures.
- Maintains full working knowledge of the Concur Travel System and the Web Travel System and demonstrates / explains use of the system to customers.
- Ensures that submissions are in compliance with University, State, and Federal policies.
Duties and Responsibilities :
Travel & Expense document review, 100% audit.Campus Support.Responds promptly and accurately to customers on policy and procedure questions.Communicates accurately and clearly to customers through both written and verbal response.Engages higher-level staff or supervisor as needed to assist and respond to customers.Serves as a subject matter expert on policy and procedure.Maintains productive and collaborative work relationships with team members and customers.Must Have :
Ability to interpret and enforce policy requirements.Strong customer service through both written and verbal communication.Nice to Have :
Ability to identify process errors and escalate issues as necessary.Experience with expense report submissions for accurate documentation and information requirements.Knowledge of university, state and federal policies for compliance purposes.