Finance Shared Services

Duration:  6 months

Contractor will be working with the Travel & Expense department to support the card holders. They will open/terminate cards, handling inbox (100 questions/day), work to fix issues for the card holders in the program and do analysis on the reports. They will need to do termination of expense and follow up with the expenses. Must be able to work with many different level and types of customers.

Skill/Experience/Education 

Hiring manager would love to see someone with Travel or Expense industry experience in a corporate setting or AP experience. They must have great customer service skills as they will be working with customers of all different levels & types.

Mandatory 

• Support the Procurement Card and Travel Card programs
• Models and consistently exhibits a high level of customer service and builds good business partner relationships
• Supports efforts with Corporate Credit Card banking partner on existing and new applications and initiatives
• Supports efforts to ensure successful submission of expense and statement reports by L3Harris employees
• Ensure closure of Corporate Credit Cards upon notification of termination
• Utilize excel VLOOKup, pivot tables and formulas to assist with card and spend analysis