Apply Digital

Finance

ExpenseAnalyst

Santiago, Chile FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Expense Analyst at Apply Digital. Skills: Expense Oversight, Employee Reimbursements, Client-Billable Expenses, Reporting & Analysis. Maintain accurate, up-to-date records of all company expenses across Brex and other platforms.. Ensure spending is properly categorized and adheres to company expense policies at all times.”

What You'll Achieve.

accurate, up-to-date records of all company expenses; spending is properly categorized and adheres to company expense policies; reduce costs and improve operational efficiency; timely and accurate payments for all subsidiaries; correct and complete billing; accurately reported and backed by supporting documentation; actionable insights that guide management decisions; accurate allocation of all expenses in financial statements

Industry & Context.

Finance
Problems you'll solve

Proactively identify opportunities to reduce costs and improve operational efficiency; Implement controls to prevent errors, duplicate submissions, or non-compliant claims; Analyze spending trends and variances to provide actionable insights that guide management decisions; Monitor spending trends and identify discrepancies vs. escalate as needed

What They're Looking For.

Must Have

Proficiency in English, 2+ years of experience in expense management or a similar role, Solid understanding of expense policies, internal controls, and reconciliation processes, Proficiency in Excel / Google Sheets for data analysis and reporting

Nice to Have

communication skills for cross-functional collaboration with Project Managers and Client Services, Experience working in a multi-entity or multi-currency environment, Exposure to AI-based tools for automation, Bachelor’s degree in Accounting, Finance is a plus

What You'll Do.

up-to-date records of all company expenses across Brex and other platforms.

Ensure spending is properly categorized and adheres to company expense policies at all times.

Proactively identify opportunities to reduce costs and improve operational efficiency.

Review employee expense requests submitted in Brex.

Ensure all submissions comply with company expense policies and internal controls.

and follow up on missing receipts or documentation.

Review reimbursement requests submitted via Brex

confirming alignment with policy requirements.

Implement controls to prevent errors

duplicate submissions

or non-compliant claims.

Process all approved reimbursements through payroll accurately and on schedule across all subsidiaries.

Process employee reimbursements through payroll

ensuring timely and accurate payments for all subsidiaries.

Reconcile reimbursement transactions and confirm inclusion in the correct payroll cycle.

Maintain complete documentation for all processed reimbursements.

Track client-billable expenses with precision

ensuring all receipts

and supporting documentation are complete.

Verify billable amounts align with approved budgets and contractual commitments.

Communicate clearly and proactively with Project Managers and Client Services on expense details

and document all reimbursable expenses destined for client invoicing.

Coordinate with project and finance teams to ensure correct and complete billing.

Validate that all billable expenses are accurately reported and backed by supporting documentation.

Prepare regular expense reports (monthly

and annual) covering key expense categories.

Analyze spending trends and variances to provide actionable insights that guide management decisions.

Monitor spending trends and identify discrepancies vs. escalate as needed.

Ensure accurate allocation of all expenses in financial statements.

Provide ad-hoc expense analyses as requested by leadership.

How You'll Work.

Team & Collaboration

cross-functional collaboration with Project Managers and Client Services; Coordinate with project and finance teams

Communication Scope

communication skills for cross-functional collaboration with Project Managers and Client Services

Full Job Description

## Description ABOUT APPLY DIGITAL   Apply Digital is a global AI-native transformation partner, client-obsessed and built for a new era of client services. We bring together industry expertise and elite talent to connect strategy, agentic experiences, technology, and data for the world's most ambitious organizations. With the agility to move fast and the experience to deliver with precision, Apply Digital works with clients like Arc'teryx, Lululemon, and Kraft Heinz. For more information, visit applydigital.com   LOCATION: Apply Digital is hybrid/remote-friendly. The preferred candidate should be based in Latin America, preferably working in hours that align to ET (Eastern Timezone) or PT (Pacific Timezone).   Candidates located in Santiago, Chile are able to work out of our Santiago office as remote/hybrid employees. Candidates located outside of Santiago, Chile will be fully remote employees.   THE ROLE: We are seeking a proactive and self-motivated professional to join our dynamic and established financial accounting team. The ideal candidate thrives in a collaborative environment, embodying respect, inclusivity, empathy, and responsibility. You will play a key role in managing the financial processes for our whole international team. ## Responsibilites Expense Oversight - Brex Maintain accurate, up-to-date records of all company expenses across Brex and other platforms. Ensure spending is properly categorized and adheres to company expense policies at all times. Proactively identify opportunities to reduce costs and improve operational efficiency.Key Responsabilities: Review employee expense requests submitted in Brex. Ensure all submissions comply with company expense policies and internal controls. Monitor card usage, flag anomalies, and follow up on missing receipts or documentation. Employee ReimbursementsReview reimbursement requests submitted via Brex, confirming alignment with policy requirements.Implement controls to prevent errors, duplicate submission

Free ATS check

Applying for this Expense Analyst role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on Lever

  • Lever uses a streamlined one-page form — apply in under 5 minutes.
  • LinkedIn import works well; review parsed data before submitting.
  • The cover letter field is optional but visible to reviewers — use it to differentiate.
  • Referral codes from employees can significantly boost visibility of your application.

ANONYMOUS · UNFILTERED

What do employees actually say about Apply Digital?

Real rants from real employees. Read before you apply.

Read Company Rants →