Travel and Expense Analyst

March 23, 2020
St. Louis, Mo
Job Type



  • Expense reports: review expense reports submitted by employees for several clients for overall reasonableness and ensuring that users are following Corporate and Government or client contractual policies
  • Training all new travelers in the use of the Government or client policies
  • Work with audit agencies (government, external or internal) to assist with all required audits. This includes providing copies of expense reports as required and answering any questions.
  • Make change to audit rules, reports and system settings to ensure compliance with policies
  • Assist with questions regarding expense reimbursement
  • Handle special assignments and projects
  • Prepare weekly Work In Process reporting for a set of clients
  • Pull and log expense report backup for invoice support and preparation


  • At least 2 years of experience in payroll, accounts payable or general accounting
  • Top level skills in Microsoft Excel
  • Ability to juggle multiple priorities and work under aggressive deadlines
  • Possess patience, attentiveness, clear communication, positive language, time management, willingness to learn and tackle problems individually with an excellent attention to detail
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