• Expense Report Clerk
    Apply Now

    Company: Avis Budget Group

    Location: Virginia Beach, VA

    Date Posted: April 11, 2014

    Job Summary Avis Budget Group Inc., is searching for a candidate to Audit expense reports prior to authorizing payment using Oracle AP system. Essential duties and responsibilities, shown below, will vary accordingly based on assignment. * Evaluating the nature and amount of expenses submitted. * Ensure expenses comply with policy and guidelines. * Communicate with employees concerning any expenses not conforming to current policy. * Review documentation to support expenses. * Ensure the appropriate approval levels and signatures have been provided on expense reports. * EFT Payment(s) * Process expense payments through Oracle A/P system using the correct account and location codes. * Set up new payees using CWP system. * Provide information to employees and management as requested. *...

    View full job description

    from Avis Budget Group