Responsible for auditing and processing employee expense reports, resolving related inquiries and ensuring compliance with the guidelines of the NHL’s travel and expense policy.

ESSENTIAL DUTIES AND RESPONSIBILITIES 

• Process employee expense reports submitted through Concur Expense Solutions (travel expense system) including reviewing and validating/auditing submitted expenses
• Ensure that submitted expense reports comply with corporate travel policy
• Responsible for understanding the interface between Concur Expense Solutions and the Lawson financial system to audit for inconsistencies
• Responsible for requesting new vendors to be added to Lawson financial system for expense reimbursement payment