Time & Expense Auditor

Respond promptly to email queries related to time and expense matters, providing clear and helpful guidance to employees

Will be responsible for a variety of activities related to daily auditing of expense reimbursements and timesheet submittals for internal employees and consultants, in multiple reporting systems. 

Onboarding support for New Hires

Time management and daily timesheet processing

Tracking and maintaining time off requests

Reviewing the accuracy of billable and non-billable entries

Reporting discrepancies to management and resolving discrepancies

Expense reimbursement management

Reporting and data management

Ensuring time and expenses are approved in a timely manner

Understanding Kelly Telecom policies and procedures as well as their client’s time and expense policies

Research and respond to inquiries regarding timesheets and expense reimbursements

Reconcile and audit data between client systems and the company’s time & expense software