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Expense Reimbursement Analyst

Job in South Naperville Area, Will County, Illinois, 60564, USA
Listing for: CFS
Full Time position
Listed on 2026-09-16
Job specializations:
  • Finance & Banking
    Financial Compliance, Accounting & Finance, Financial Analyst
  • Business
    Financial Compliance, Financial Analyst
Salary/Wage Range or Industry Benchmark: 70000 - 90000 USD Yearly USD 70000.00 90000.00 YEAR
Job Description & How to Apply Below

Looking for an opportunity where you can own a critical finance function, interact across the business, and help improve processes? This role offers a blend of expense management, systems administration, and employee support within a collaborative accounting environment.

Expense Reimbursement Analyst Why This Opportunity Stands Out
  • Be the go-to resource for employees and leadership on expense reimbursement policies and processes.
  • Gain hands-on exposure to expense management systems, corporate card administration, and accounting operations.
  • Play a key role in improving processes, enhancing compliance, and driving operational efficiencies.
  • Enjoy a position that combines analytical work, employee interaction, and system administration responsibilities.
  • Contribute directly to a high-volume, business-critical function with visibility across the organization.
Target Compensation

Estimated Annual compensation between $70,000 and $90,000 depending on experience and qualifications.

Key Responsibilities for the Expense Reimbursement Analyst
  • Review, audit, and approve employee expense reports to ensure compliance with company policies and procedures.
  • Validate receipts, invoices, approvals, business purposes, and account coding for reimbursement requests.
  • Resolve exceptions, communicate policy violations, and assist employees with expense-related questions.
  • Support administration and maintenance of expense reimbursement platforms, including user setup and system configurations.
  • Assist with corporate card processing, reconciliations, reporting, onboarding, and continuous process improvements.
Qualifications For The Expense Reimbursement Analyst
  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • 5+ years of experience reviewing and processing employee expense reimbursements.
  • Experience with third-party expense management and reimbursement systems.
  • Strong understanding of expense reporting, policy compliance, reconciliations, and accounting controls.

#INSEP
2026 #T&EExpense Reimbursement Analyst  #Accounting Jobs #Finance Jobs #Expense Management #Accounts Payable Jobs

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