Travel and Expense PCard Analyst The Opportunity: As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, prompt, and valuable for internal and external clients. You know how to meet and communicate with internal and external customers and leadership to understand needs and gain insight on Business Services performance. As a member of the Employee Payables Team, you will perform administrative, analytical, processing, and auditing responsibilities, including Expense Reports, Adjustment Vouchers, Employee Training and Support, Specialized Reporting, Travel Advances and Management, Compliance and Policy Enforcement, Communication, and Documentation. Due to the nature of work performed within this facility, U.S. citizenship is required. What You’ll Work On: Analyze and resolve flagged items identified by the Oversight AI tool during audits. Perform specialized audits for various reports flagged by the AP tools, including reports over $5,000 or executive perquisites. Respond to expense and P-Card related inquiries escalated from the Delivery Hub. Perform daily operations for systems such as EOL and Ivalua, including review of status, dealing with integration errors, queue distribution, and granting access requests. Audit and review cash advance requests and clearing, as well as manage ACH returns and void reissues. Produce audit documentation. Monitor reports and undertake necessary actions in response to identified findings, including outstanding checks and bank reconciliation. Analyze data generated from audits to identify patterns, potential issues, and areas for process improvement. Participate in projects to improve efficiency and effectiveness of T&E and P-Card system. Ready to build the future for the better? Join us. The world can’t wait.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED