Invoice Processing Analyst (Travel & Expense)

Rep I, Accounting on the Travel & Expense (T&E) team is an entry-level role responsible for supporting expense claim reviews, ensuring policy compliance, and processing timely reimbursements using enterprise expense systems. The role acts as a point of contact for employee queries, assists with audit documentation and month-end T&E activities, and helps maintain corporate card administration. It supports continuous improvement of T&E processes and adherence to internal controls.