Become an Expense Specialist with the University of Alberta, working in a hybrid model. This role focuses on travel, expense claims, and credit card administration, ensuring compliance.

As part of Shared Services, you will report to the Team Lead for Compliance Services. In this role, you will manage travel and expense claims, process reimbursements, and administer credit cards while creating solutions to mitigate financial risk. Your proactive approach will help enhance collaboration with stakeholders and promote a service excellence experience across the university.

Key Responsibilities:
• Review and process travel and expense claims
• Manage credit card transactions and approvals
• Resolve issues related to expenses and transactions




• Ensure compliance with university policies
• Collaborate with teams for operational efficiency

Requirements:
• 2-year diploma or 1-3 years financial experience
• Knowledge of university policies and procedures
• Familiarity with PeopleSoft Financials is an asset
• Strong communication and interpersonal skills
• Ability to work effectively in a complex organization

Bring your accounting expertise and team-oriented spirit to the University of Alberta as an Expense Specialist.
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📌 Hybrid Expense Specialist at University of Alberta
🏢 University of Alberta
📍 Alberta