We're seeking an experienced Travel & Expense / Accounts Payable Analyst to join our dynamic Disbursements team. Reporting directly to the Assistant Director of Disbursements, you’ll play a key role in ensuring smooth, compliant, and accurate expense management and vendor payment operations.
salary: $36.38 - $41.38 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
· Review and audit employee expense reports submitted through Chrome River for accuracy, completeness, and compliance with company policies.
· Ensure all expenses are properly documented and categorized.
· Enforce compliance with corporate travel and expense policies.
· Update and maintain expense policy documentation as needed.
· Provide training on Chrome River, guidance on company policy, and Chrome River expense reporting processes to employees.
· Act as liaison for all employee inquiries regarding the corporate policy and reporting processes.
· Generate regular and ad-hoc reports on expense data for management review.
Skills
Qualifications
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Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.