Randstad Expense Reimbursement Analyst in Charlotte, North Carolina

Expense Reimbursement Analyst


Charlotte, NC

Date Posted:

Tuesday, October 11, 2016

Job Type:


Reference #:


Questions? 704.972.3770.


Randstad Finance & Accounting

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Primary Responsibilities:

  • Assist with preparation of T&E Reimbursement department s Standard Operating Procedures document.

  • Assist with the daily responsibilities of the T&E reimbursement department.

  • Assist with the implementation of new procedures and/or system enhancements.

  • Assist with the conceptualization and build of team metrics.


  • Excel proficiency required.

  • Concur Expense system required. Candidates without Concur experience will not be considered.

  • Customer service experience required.

  • Experience with and ability to work independently or with minimal instruction required.

  • 40-45 hour work week requirement.

  • 2-4 year degree preferred.

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