aiexcelfinanceaccountingeasconcurexpense operationsinvoice allocationtravel and entertainment
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
$105к-150к/год
$95к$120кмедиана$140к
По похожим ролям (46) ~ $120к/год
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Хорошая вакансия
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Понятная и хорошо структурированная роль в финансовых операциях у крупной инвестиционной компании, хотя быстрый темп и широкий круг задач могут требовать частого переключения между ними.
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Высокий темпПонятные задачиКрупная компания
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
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.
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