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Expense Reimbursement Processor

Role overview

Qualifications

  • Organized and reliable because you'll own a monthly deadline
  • Comfortable with online banking and Google Sheets
  • Understanding of basic expense control concepts (approvals before payment)
  • Prior bookkeeping, accounts payable, or office administration experience is a plus

Responsibilities

  • Process monthly expense reimbursements for board members, department heads, and instructors via bank’s Bill Pay functionality
  • Review submitted expense reimbursement forms and confirm each has been approved by the appropriate board member or department lead before payment
  • Issue payments and notify recipients of expected arrival dates
  • Process monthly invoices from recurring vendors and flag any unusual submissions to the Finance Lead before processing

Key facts

Other skills

  • Google Sheets
  • Reliability
  • Detail Oriented

About the company

JerseySTEM logo

JerseySTEM

K-12 Education

JerseySTEM is a network of parents, professionals, students and educators whose goal is to promote excellence in Science, Technology, Engineering and Math (STEM) education. We are dedicated to partnering with local schools and other organizations to create and enhance STEM-oriented educational opportunities as part of students'​ paths towards college and career readiness, and to develop effective STEM programs and initiatives that engage students and educators. JerseySTEM is also committed to bridging the gender gap in STEM education and sharing STEM-related opportunities with underprivileged students and communities.

Company details

Company typeStartup
IndustryK-12 Education
Company size11 - 50

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Job description

About JerseySTEM:

JerseySTEM is a nonprofit organization dedicated to providing STEM education to underserved communities across New Jersey. We currently serve 27 schools and are growing. Our small but mighty team of volunteers keeps operations running and we need your help.

Overview:

Our current Expense Reimbursement Processor is stepping down at the end of June 2025. We need a reliable, detail-oriented volunteer to take over monthly check runs and expense reimbursements to ensure our instructors, program leads, and vendors are paid on time. This role is intentionally scoped to payment processing only; it does not involve approving expenses or managing our books so that we have appropriate internal financial controls.

Responsibilities:

What You'll Do

  • Process monthly expense reimbursements for board members, department heads, and instructors via bank’s Bill Pay functionality
  • Review submitted expense reimbursement forms (Google Form / spreadsheet) and confirm each has been approved by the appropriate board member or department lead before payment
  • Issue payments (checks mailed by the bank) and notify recipients of expected arrival dates
  • Process monthly invoices from recurring vendors (e.g., background checks, classroom materials)
  • Flag any unusual, unapproved, or duplicate submissions to the Finance Lead before processing
  • Maintain a simple payment log each month for reconciliation purposes

What You Won't Do

To maintain proper financial controls, this role does not include:

    • Approving expense reports (done by board members / department leads)
    • Accessing or managing the savings account
    • QuickBooks entry or tax-related work
    • Signing authority on the bank account (view + bill pay access only)
Qualifications:
  • Organized and reliable because you'll own a monthly deadline
  • Comfortable with online banking and Google Sheets
  • Understanding of basic expense control concepts (approvals before payment)
  • Prior bookkeeping, accounts payable, or office administration experience is a plus
  • Nonprofit or small organization experience is a plus, but not required

    Your Impact

    Every check you process keeps a JerseySTEM instructor paid, a school program running, and a New Jersey student in a STEM classroom. Without this role, 20+ schools and hundreds of kids are at risk of losing their programs.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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