• Review and submit expense reports for 5 Vice Presidents • Manage expense reporting using SAP Concur • Follow checklists and SOPs when reviewing expense submissions • Review receipts for accuracy (dates, amounts, and expense categories) • Identify and separate personal vs business expenses • Detect duplicate or incorrect expense submissions • Communicate with VPs if clarification or additional information is required • Process expense reports every payout cycle • Support expense submissions for directors • Assist with other ad hoc administrative tasks as needed