Card & Reimbursement Analyst

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.