Назад
Company hidden
9 дней назад

Blackstone Credit & Insurance (BXCI) - Expense Team - Associate (AI)

105 000 - 150 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Blackstone Credit & Insurance (BXCI) - Expense Team - Associate (AI): Managing expense operations, invoice and T&E allocations, expense reporting, and EAS/Concur administration with an accent on policy compliance, controls, and process improvement. Focus on troubleshooting workflows, resolving allocation exceptions, training stakeholders, and designing AI-enabled solutions.

Location: New Jersey, United States

Expected annual base salary: $105,000–$150,000

Company

hirify.global is an alternative asset manager with investment strategies across real estate, private equity, credit, infrastructure, life sciences, growth equity, secondaries, and hedge funds. hirify.global Credit & Insurance provides credit investment and investment management services for insurers.

What you will do

  • Track expense approvals, aging, bottlenecks, resolution plans, and status reporting.
  • Manage day-to-day T&E and invoice allocation processes while ensuring accuracy, timeliness, documentation, and compliance with firm policies.
  • Review expense reports, handle exceptions and complex issues, and provide guidance on invoice and expense workflows.
  • Administer EAS and support Concur operations, including queue oversight, data maintenance, workflow approvals, reporting, troubleshooting, and user support.
  • Coordinate with technology teams and internal stakeholders on system maintenance, enhancements, recurring issues, controls, and process improvements.
  • Answer employee questions and train new employees on T&E and invoice allocation workflows.

Requirements

  • 3+ years of relevant experience in Finance, Accounting, expense operations, invoice allocation, T&E allocation, or related functions; asset management or financial services experience is strongly preferred.
  • 2+ years of experience delivering presentations and facilitating training.
  • Hands-on experience with Concur and EAS, including workflow approvals, reporting, troubleshooting, and user support.
  • Experience reviewing and enforcing policies and allocation procedures, resolving exceptions, and following up on approvals.
  • Strong technical and analytical skills, strong attention to detail, and a control-oriented mindset.
  • Ability to manage multiple tasks, shift priorities quickly, and support varied functions in a dynamic environment.
  • Advanced Excel proficiency, including pivot tables, lookups, and reconciliation support.
  • Experience designing and deploying AI-enabled solutions.
  • Excellent verbal and written communication skills, including issue summarization, recommendation development, and sound decision-making.
  • Proactive ownership from problem identification through resolution.

Culture & Benefits

  • Full-time employment in a fast-paced environment supporting a wide variety of expense operations functions.
  • Medical, dental, vision, and FSA benefits.
  • Paid time off, life insurance, and a 401(k) plan.
  • Discretionary bonuses and potential equity or other incentive compensation for eligible employees.
  • Equal employment opportunity and reasonable accommodation support are provided.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →