Card & Reimbursement Analyst

UNC Finance and Operations; Chapel Hill (NC); Hybrid; USD 45,000 - 65,000; Full time

Job summary

UNC Finance and Operations is seeking a Card & Reimbursement Analyst to join the Travel and Payment Card Services Department at UNC Chapel Hill. The role focuses on audits, reconciliations, and data analysis to optimize spending.

Hybrid work arrangement may be allowed; you will complete monthly audits of P-Card, T&E Card, and Concur expenses, reconcile programs, identify spend opportunities, and communicate deadlines to accountholders.

Responsibilities

• Complete monthly audit of the P-Card, T&E Card, and Concur expenses and presenting audit findings to key stakeholders.
• Reconcile all card programs and journal sources for the department.
• Analyzing card and expense data to identify trends and spend opportunities.
• Communicating with accountholders regarding reconciliation deadlines.

Job description

Hybrid: This position may be eligible for a hybrid work arrangement that may include a partially remote work location, consistent with System Office policy.

Responsibilities

The Card & Reimbursement Analyst is integral to establish and maintain the processes which support the Travel and Payment Card Services Department for UNC Chapel Hill. This position will be responsible for:

• Completing the monthly audit of the P-Card, T&E Card, and Concur expenses and presenting audit findings to key stakeholders.
• Reconciling all card programs and journal sources for the department.
• Analyzing card and expense data to identify trends and spend opportunities.
• Communicating with accountholders regarding reconciliation deadlines.