Become an integral part of the Finance Services team as a Hybrid Expense Specialist at the University of Alberta. Engage in processing travel claims, handling reimbursements, and ensuring compliance with university policies. This role involves reviewing, approving, and processing all travel and expense claims for operational funding, grants, and skilled reimbursements.

Working under the Team Lead of Compliance Services, this individual will also manage credit card administration, ensuring timely payments and adherence to policies.

The Expense

Specialist will collaborate across various stakeholders to address issues and enhance service experiences aligned with the university's vision. Key Responsibilities:
Review and process travel and expense claims efficiently




Manage credit card applications and limit requests
Ensure compliance with university policies and legislation
Identify and resolve discrepancies or critical issues
Foster cooperative relationships with university stakeholders Requirements:
Robust understanding of finance and compliance
Excellent communication and teamwork skills
Experience in expense processing and claims
Knowledge of university policies and legislation
Commitment to equity, diversity, and inclusivity Contribute to a service excellence experience at the University of Alberta while ensuring compliance and efficiency as an Expense Specialist.

📌 Hybrid Expense Specialist At University Of Alberta Edmonton (Canada)
🏢 University-of-Albert
📍 Canada