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Odyssey Relocation Management

Expense Auditor – Contractor

Odyssey Relocation Management

. Review, audit, and code employee expense reports and supplier invoices for mathematical accuracy, policy adherence, and compliance with relocation tax regulations .

Posted 9/15/2026contractMission Viejo • California • United StatesMid-LevelSenior💰 $50,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Proficient in reviewing and auditing financial documents for accuracy and compliance, with strong numerical skills and the ability to communicate complex information clearly. Experienced in managing client invoicing and maintaining business process documentation while collaborating effectively with cross-functional teams.

Highest-signal resume keywords
Financial SkillsMicrosoft Excel ProficiencyCustomer Service SkillsOrganizational SkillsProblem-Solving Ability

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Expense Report AuditingInvoice CreationData Quality AssuranceFinancial ComplianceDocumentation Maintenance
Soft Skills
Written CommunicationVerbal CommunicationListening SkillsDetail-OrientedMulti-Tasking
Tools & Technologies
Microsoft Office 365Microsoft ExcelMicrosoft OutlookWeb-Hosted Job-Related Systems
Certifications & Qualifications
Associate Degree in AccountingBachelor's Degree in FinanceBachelor's Degree in Business Administration
Industry Keywords
Expense ManagementSupplier InvoicesRelocation Tax RegulationsClient Financial SolutionsOperations Collaboration

About the role

Key responsibilities & impact
  • Review, audit, and code employee expense reports and supplier invoices for mathematical accuracy, policy adherence, and compliance with relocation tax regulations
  • Create accurate and timely client invoices
  • Manage expense inbox communications
  • Review and audit multiple data resources for quality assurance
  • Maintain business process documentation
  • Perform other job-related duties as assigned
  • Work closely with operations and supply chain teams on projects and tasks
  • Report to the Director of Client Financial Solutions

Requirements

What you’ll need
  • Demonstrated customer service skills
  • Excellent written and verbal communication skills
  • Excellent listening and consultative skills
  • Strong numerical and financial skills
  • Organized and detail-oriented
  • Ability to identify potential problems and develop creative solutions
  • Ability to manage deadlines, multi-task, and operate in a fast-paced environment
  • Strong software proficiency, including Microsoft Excel, Outlook, and specified employer programs
  • Ability to deal with ambiguity effectively
  • Associate or bachelor’s degree in accounting, finance, business administration, or related field is highly recommended
  • Proficiency with Microsoft Office 365, specifically Excel, Outlook, and Word
  • Experience with web-hosted job-related systems
  • Aptitude for documenting work
  • Ability to simplify and clearly convey complex problems to stakeholders across functions and platforms
  • Willingness to challenge when necessary

Benefits

Comp & perks
  • Company computer with applicable accessories for productivity
  • Healthcare Benefits - Medical, Dental, Vision
  • 401K
  • Pet Insurance
  • Paid Holidays
  • Paid PTO
  • Paid Sick Days