ExpenseandInvoiceSystemSpecialist

**Job Summary & Objectives** The Expense and Invoice System Specialist is responsible for administering, managing, analyzing, developing and providing end-user support for the Emburse Enterprise (fka Chrome River), the firm’s electronic expense and invoice reporting system. This role also acts as the liaison between the Finance Managers and Emburse Enterprise consultants for the administration, development and troubleshooting of the system. **Essential Job Duties & Responsibilities** * Administer, configure, test, and maintain the electronic expense and invoice reporting system, including user setup and workflow rules * Interact with decision makers and end users to define business and operations requirements and system goals * Collaborate in the planning, design, development, testing and deployment of enhancements to the system * Oversee and modify the expense and invoice routing rules, as needed * Create, develop and deploy reports from Emburse Analytics, the system reporting application, as needed * Analyze requirements and recommend changes to current processes * Provide orientation and training to end users * Create and maintain documentation related to system configuration and routing rules * Provide business operations support for both internal customers * Troubleshoot and resolve data issues and system outages in a timely manner * Perform other duties as assigned **Education** _Required_ * Bachelor’s degree required _Preferred_ * Degree in Business Administration, Accounting or Management Information Systems preferred **Skills and Experience** _Required_ * 4 to 6 years of Emburse Enterprise (Chrome River) administration experience * Ability to effectively present information verbally and in writing, in both technical and lay terms * Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations and permutations * Proficiency in MS Word and Excel * Experience with financial accounting systems (Elite 3E) * Strong attention t