
This full-time on-site role within the Accounting and Finance department at Reiser supports the food equipment industry by managing travel, expenses, and vendor payments. The specialist serves as the primary resource for expense reporting for over 200 employees, handling invoice processing, account coding, and compliance with travel policies using Concur and ERP systems. Key responsibilities include training staff on expense applications, resolving invoice discrepancies, managing vendor relationships, and assisting with month-end closing and 1099 reporting. The position appeals to detail-oriented professionals seeking a collaborative environment where they can contribute to a customer-centric culture that values employee growth and long-term partnerships.



















