Treasury Travel Expense Reimbursement Associate

This position reports to the ETS headquarter Treasury department to support the processing of Travel expense reports to ensure compliance with Travel Policy and to assist travelers with customer inquiries and entering expenses correctly.Support Treasury with travel reimbursement customer inquiriesProcess Travel & Expense reports and ensure compliance to Travel Policy for ETS and subsidiaries.Track expense report errorsPrepare monthly travel violation /audit report for Senior management.Prepare monthly Manager Travel Expense metrics.Update process and procedures which can include testing of the processing. Required Experience:High School diplomaAssociate Degree in Business preferred.1+ years experience processing Travel Expense reports.1+ years experience processing Travel Expense reports.Highly organized with attention to detailProficient in English grammar and good writing skills Communication skillsAccuracy and timeliness of work to ensure deadlines are not missed.Microsoft Office experience requiring intermediate level experience with Excel using formulas, formatting and tables in many spreadsheets.Certify /Emburse /Chrome River Travel Expense software experience a plus. PRB