Expense Reimbursement Administrator (Hybrid)

Barr is seeking an organized and detail-oriented Expense Reimbursement Administrator to join their Minneapolis team. In this hybrid role, you will audit and process employee expense reports, ensuring compliance with company policies and IRS guidelines. You will also serve as a point of contact for employees, assisting them with policy navigation and resolving discrepancies to ensure accurate financial reporting and timely reimbursements.

• Process and post employee expense reports for accurate and timely reimbursement
• Audit expense reports for compliance with internal policies and IRS guidelines
• Serve as a resource for employee questions regarding expense policies
• Reconcile expense report discrepancies and coordinate with other teams
• Three years of relevant experience processing expense reports
• Proficiency in Microsoft Office Suite, including Excel and Outlook

• Must be a U.S. citizen or permanent resident.