Travel and Expense Analyst X3

Employee Payables Team Member 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. Key Responsibilities Analyze and resolve flagged items identified by the Oversight AI tool during audits? Perform specialized audits for various reports flagged by AP tools Respond to expense related inquiries escalated from the Delivery Hub? Produce audit documentation 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 systems Qualifications 1+ years of experience working in a professional environment Experience using Microsoft Office tools, including Excel, PowerPoint, and Outlook Experience with customer service Possession of excellent verbal and written communication skills Ability to follow instructions and work independently HS diploma or GED Nice to Have Skills Experience with Concur, Ivalua, or Oversight Ability to work in a challenging environment and adapt accordingly Ability to pay strict attention to detail and problem-solve Ability to think analytically Bachelor's degree