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Expense Manager Jobs (NOW HIRING)

Telecom Expense Management Location: NYC NY On-site/Remote/Hybrid: REMOTE with Occasional onsite. Duration: 12 Months Interview Process: Webcam/In-Person Work Hours: 37.50 Job Requirements: * In ...

This role is responsible for managing the end-to-end expense management process, ensuring compliance with company policies, and providing exceptional support to employees across the organization. The ...

Expense Accounting Manager

Bellevue, WA ยท Hybrid

$96.70K - $161.20K/yr

About the role As an Expense Accounting Manager within Finance, you will lead expense reimbursement and corporate card programs and serve as the expense subject matter expert. You will ensure policy ...

Expense Accounting Manager

$96.70K - $161.20K/yr

About the role As an Expense Accounting Manager within Finance, you will lead expense reimbursement and corporate card programs and serve as the expense subject matter expert. You will ensure policy ...

Experience managing high-volume transactions with a focus on accuracy and efficiency * Proficiency with expense management systems (e.g., Concur) and financial software * Solid understanding of ...

Experience managing high-volume transactions with a focus on accuracy and efficiency * Proficiency with expense management systems (e.g., Concur) and financial software * Solid understanding of ...

Overview The Travel & Expense Operations Manager will serve as a versatile operational resource across our global Travel and Expense programs. You are a "hands-on" contributor who supports the Global ...

AVP, Expense Analysis

Manhattan, NY ยท On-site

$130K - $145K/yr

Partner with key stakeholders, including senior management, COO teams, Finance, and global expense owners, to influence cost discipline, business decisions, and expense management strategies.

Travel and Expense Specialist

Carlsbad, NM ยท On-site

$20.71 - $25.71/hr

Travel And Expense Management Specialist Pay Range: $20.71hr - $25.71hr Responsibilities: * Review, process, and release for payment / reject electronic expense reports in expense management system ...

AVP, Expense Analysis

Manhattan, NY ยท On-site

$130K - $145K/yr

Partner with key stakeholders, including senior management, COO teams, Finance, and global expense owners, to influence cost discipline, business decisions, and expense management strategies.

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Expense Manager information

What are the key skills and qualifications needed to thrive as an Expense Manager, and why are they important?

To thrive as an Expense Manager, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or professional certification. Familiarity with expense management software, ERP systems like SAP or Oracle, and advanced Excel use is typically required. Excellent organizational, communication, and problem-solving abilities help you collaborate across departments and manage compliance. These skills ensure accurate expense tracking, effective cost controls, and adherence to company policies for financial efficiency.

What are some common challenges an Expense Manager faces when implementing new expense policies across an organization?

Expense Managers often encounter challenges such as resistance to change from employees, ensuring compliance with new policies, and integrating updated procedures with existing financial systems. Clear communication and thorough training are key to helping teams understand the benefits and requirements of the new policies. Additionally, Expense Managers must regularly collaborate with department heads and finance teams to monitor adherence and address any issues that arise during the transition.

What are Expense Managers?

Expense Managers are professionals responsible for overseeing and controlling a company's spending. They track, analyze, and report on expenses to ensure they align with budgets and company policies. Their duties often include approving expense reports, identifying cost-saving opportunities, and ensuring compliance with financial regulations. Expense Managers play a vital role in maintaining financial efficiency and helping organizations manage their resources effectively.

What is the difference between Expense Manager vs Accounts Payable Specialist?

AspectExpense ManagerAccounts Payable Specialist
Primary RoleOversees company expenses, manages budgets, and controls spendingProcesses vendor invoices, manages payments, and maintains accounts payable records
Required CredentialsFinancial or accounting degree, certifications like CPA or CMA often preferredAccounting or finance background, certifications like AP certification beneficial
Work EnvironmentFinance departments, corporate officesFinance or accounting teams, corporate offices
Industry UsageCommon in large organizations managing budgetsCommon in finance departments handling vendor payments

While both roles involve financial management, the Expense Manager focuses on overseeing overall expenses and budgeting, whereas the Accounts Payable Specialist handles invoice processing and payments. Understanding these differences helps organizations assign the right responsibilities and find suitable candidates.

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Global Accounts Payable and Expense Manager

Global Accounts Payable and Expense Manager

Bill and Melinda Gates foundation

Seattle, WA โ€ข On-site

$74.50K - $102.40K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 2 days ago


Job description

The Foundation
We are the largest nonprofit fighting poverty, disease, and inequity around the world. Founded on a simple premise: people everywhere, regardless of identity or circumstances, should have the chance to live healthy, productive lives. We believe our employees should reflect the rich diversity of the global populations we aim to serve. We provide an exceptional benefits package to employees and their families which include comprehensive medical, dental, and vision coverage with no premiums, generous paid time off, paid family leave, foundation-paid retirement contribution, regional holidays, and opportunities to engage in several employee communities. As a workplace, we're committed to creating an environment for you to thrive both personally and professionally.
The Team
Global Financial & Accounting Services (GFAS) is a growing team with an increasing breadth of responsibility. The foundation continues to grow in its global footprint and in the complexity of its work. The team's vision is to provide innovative and scalable global business solutions in accounting, tax, payroll, treasury, procurement, and financial operations while safeguarding the reputation of the foundation and our related entities, with the highest standards of integrity and operational excellence.
GFAS is one team within the Finance & Resource Planning division at the foundation and an important part of the operations function. Operations supports and enables the six program teams to make investments and to run effectively and efficiently. As a division, Finance & Resource Planning employs approximately 220 FTE's. The GFAS team is significant (45+ FTE's), and is responsible for financial reporting processes, technical and advisory services, internal controls, vendor due diligence and the accounting functions at the foundation.
This position is based at the Seattle, Washington HQ.
Your Role
The Global Accounts Payable and Expense Manager, is responsible for overseeing the distribution of work within the Global Payments team. This role emphasizes ensuring the efficient and accurate execution of global payment processes, systems, and technologies. The Manager collaborates closely with cross-functional teams to drive process improvements and support business operations, projects, and compliance efforts, all while maintaining a strong commitment to customer service and operational excellence.
What You'll Do
Business Operations (~30% of time)
  • Operational Oversight: Ensure the efficient execution of global payments processes, focusing on credit card expense, accounts payable programs including vendor record management.
  • Escalation Support: Manage escalations by providing timely responses that are aligned with foundation policies and practices.
  • Cross-Functional Collaboration: Collaborate closely with various internal teams to maintain smooth, timely, and accurate delivery of global payment services, emphasizing operational efficiency and strategic alignment. Ensure that all team members, including those outside of Accounts Payable and expense management, understand the critical role we play and the importance of sharing information effectively to support overall business objectives.
  • Process Improvement: Utilize strategic thinking and operational efficiency management, along with risk assessment to identify and implement process improvements in global payments, working closely with process owners and key stakeholders across different geographies.
  • Partnerships: Build and maintain strategic partnerships with operations teams (e.g., travel, events, security) and internal counterparts to enhance the delivery of global payment services, including a proactive customer commitment. Represent the global payments team in meetings, conferences, and other key forums, ensuring our team's interests and perspectives are effectively communicated and integrated into broader organizational initiatives.

Work Distribution & Coordination (~30% of time)
  • Work Distribution: Manage the distribution of tasks and responsibilities within Global Payments team, ensuring that workloads are balanced and deadlines are met.
  • Team Collaboration & Cross-Training: Collaborate with GFAS colleagues to facilitate cross-training opportunities, enhancing team adaptability, tolerance for ambiguity, and overall performance.
  • Operational Efficiency Management: Ensure that global payment processes are operationally efficient and effective, managing resources to optimize performance and minimize risks.

Regulatory/Compliance/Controls (~10% of time)
  • Compliance Assurance: Ensure that global payment processes comply with all relevant regulations, internal controls, and technical financial standards, including GAAP, IRS, state filing requirements, and global regulatory standards.
  • Risk Monitoring & Actions: Monitor global payments functions for weaknesses related to payment fraud, system security and policy breaches; document mitigation and action plans.

Business Projects (~30% of time)
  • Project Support: Provide key input and subject matter expertise for business projects involving global payments. Support project planning, including scope definition, deadline setting, and resource allocation, with a focus on credit card expenses, participant reimbursements, and accounts payable.
  • Strategic Collaboration: Partner with cross-functional teams to ensure the integration of global payment elements into business projects, contributing to the successful execution of project goals through strategic thinking and pragmatic decision-making.

Collaboration:
  • This role operates in a highly matrixed environment and requires close collaboration with the following:
  • Internal: Work within the FRP GFAS division and with colleagues across Security, Travel, Events, IT, HR, Benefits, Grants and Contracts Services, Legal, and affiliated entities.
  • External: Network and share best practices with peer organizations and work closely with external vendors and partners, maintaining strong vendor relationship management.

Your Experience
  • Bachelor's or other advanced degree with 7+ years of experience, or equivalent experience.
  • Communication: Excellent communication and relationship-building skills.
  • Critical Thinking: Ability to navigate complex environments and facilitate decision-making using data and technology.
  • Analytical & Problem-Solving: Strong analytical and problem-solving skills, with a focus on continuous improvement in global payment operations.
  • Project Experience: Experience supporting the implementation of significant projects such as new systems, banking, or credit card programs.
  • Concept Communication: Ability to communicate complex concepts to partners with diverse backgrounds, including leadership, program staff, grantees, and other operational resources.
  • Change Management: Proven ability to support and manage change within global payment processes, ensuring smooth transitions and optimal outcomes.
  • Decision Making & Bias for Action: Ability to make sound business decisions with a sense of urgency.
  • Organization & Initiative: Strong organizational skills and initiative, with the ability to work autonomously and cross-functionally while remaining flexible to changing tasks and priorities.
  • Customer-Centric Solutions: Experience in supporting customer-centric payment solutions, enhancing user experience, and addressing customer pain points.
  • Performance Monitoring: Ability to monitor and evaluate work output, ensuring that work is distributed effectively and tasks are completed accurately and on time.

*Must be able to legally work in the country where this position is located without visa sponsorship.
The salary range for this role is $118,200 to $177,200 USD. We recognize high-wage market differences in Seattle and Washington D.C., where our offices are located. The range for this role in these locations is $130,000 to $195,000 USD. As a mission-driven organization, we strive to balance competitive pay with our mission. New hires salaries are typically between the range minimum and the salary range midpoint. Actual placement in the range will depend on a candidate's job-related skills, experience, and expertise, as evaluated during the interview process.
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Hiring Requirements
As part of our standard hiring process for new employees, employment will be contingent upon successful completion of a background check.
Candidate Accommodations
We're committed to providing an inclusive and accessible hiring experience for all candidates. If you have a disability or medical condition and need an accommodation at any stage of the application or interview process-such as an ASL interpreter, alternative interview format, or physical accessibility support-we're happy to help. Please contact HR@gatesfoundation.org with the position number and a brief description of your accommodation needs. Requests will be handled confidentially.
Inclusion Statement
We are dedicated to the belief that all lives have equal value. We strive for a global and cultural workplace that supports ever greater diversity, equity, and inclusion - of voices, ideas, and approaches - and we support this diversity through all our employment practices.
All applicants and employees who are drawn to serve our mission will enjoy equality of opportunity and fair treatment without regard to race, color, age, religion, pregnancy, sex, sexual orientation, disability, gender identity, gender expression, national origin, genetic information, veteran status, marital status, and prior protected activity.