Rep III ( Invoice Processing, Travel & Expense )

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What We'll Bring:

Combined Responsibilities

Manage P2P invoice processing + employee expense workflows
Ensure compliance, controls & audit readiness
Maintain vendor + employee satisfaction
Drive process standardization
Process and audit employee expense reports
Ensure compliance with travel & expense policy
Validate:

Receipts
Limits (per diem, hotel, airfare)
Policy violations


Manage corporate card reconciliation
Handle employee queries & reimbursements
Monitor duplicate / fraudulent claims

What You'll Bring:

Impact You'll Make:

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnion Job Title

Rep III, Accounting