<p>We are looking for a skilled Travel & Expense Analyst to join our team in a remote capacity. In this contract position, you will play a crucial role in managing expense compliance, system administration, and financial reconciliations. This role requires a strong understanding of accounts payable processes and travel expense systems, along with a commitment to delivering exceptional service and driving process improvements.</p><p><br></p><p>Responsibilities:</p><p>• Enforce and support global expense and reimbursement policies while providing guidance on out-of-policy concerns to ensure organizational compliance.</p><p>• Administer travel and expense systems, including onboarding, offboarding, and ongoing maintenance, ensuring seamless functionality and user experience.</p><p>• Prepare journal entries, manage accruals, reconcile accounts, and oversee payment journals to support month-end close activities.</p><p>• Monitor team performance metrics, including SLAs and KPIs, by reviewing reports, resolving issues, and implementing changes.</p><p>• Develop data-driven insights and analyses to enhance processes, increase automation, and improve operational efficiency.</p><p>• Deliver exceptional customer service by addressing inquiries and providing timely support for travel and expense-related matters.</p><p>• Collaborate with stakeholders to ensure alignment on financial processes and compliance requirements.</p><p>• Identify opportunities for process optimization and lead initiatives to enhance the effectiveness of travel and expense operations.</p>