Card & Reimbursement Analyst
UNC Finance and Operations · Chapel Hill, NC · 2 mo ago
Full-time
This position may be eligible for a hybrid work arrangement that may include a partially remote work location, consistent with System Office policy.
Responsibilities
- Complete the monthly audit of the P-Card, T&E Card, and Concur expenses and present audit findings to key stakeholders.
- Reconcile all card programs and journal sources for the department.
- Analyze card and expense data to identify trends and spend opportunities.
- Communicate with accountholders regarding reconciliation deadlines.