Expense Management Program Analyst

Updated: about 1 month ago
Location: Chicago, ILLINOIS

Details

Posted: 17-May-24

Location: Chicago, Illinois

Type: Full-time

Salary: Open

Categories:


Information Technology
Staff/Administrative

Internal Number: JR26224


Location: Chicago, IL

Job Description:

  • Supports managing the corporate card program including card application and maintenance. Liaison with campus, banking partner, and Shared Services Help Desk.
  • Collaborates with teams to develop the management of the Universityâ™s expense management program including development of internal procedures and policies aligned with best practices.
  • Administers the University expense management system to include user management, configurations, and troubleshooting.
  • Provides communication to campus users related to changes in the expense management program, corporate card, or expense management system.
  • Provides analysis and reports related to the expense management program.
  • Supports the development of training materials as needed.
  • Ensures that application data is accurate and up-to-date within and between environments (test and production).
  • Actively monitors enablement performance and identifies opportunities to achieve leading practices for expense management.
  • Maintains process documentation.
  • Implements functional, system, and program specifications. Assists in revising existing system logic difficulties as necessary, under the direction of more experienced colleagues.
  • Administers new IT developments, keeps up with evolving business requirements, and uses knowledge of University systems to recommend appropriate systems alternatives and/or enhancements to current systems.
  • Performs other related work as needed.

Preferred Qualifications

Education:

  • Bachelorâ™s degree in computer science or business administration.

Experience:

  • Three years of experience in a large complex organization dealing with an expense management program and/or a corporate credit card program.
  • Three years of experience with an expense management system, preferably Concur.
  • Background in a customer service environment.

Technical Skills or Knowledge:

  • Interfaces between expense management system, banking partner and other financial systems.
  • Knowledge and understanding of the credit card industry.
  • Strong technical writing skills with demonstration of past experience developing business requirements documentation.
  • Proficiency in all Microsoft Office applications with advanced Excel and Access skills.

Preferred Competencies

  • Communicate effectively and professionally with an emphasis on email resolutions.
  • Excellent verbal and written communication skills.
  • Strong analytical skills, problem-solving, and organizational skills.
  • Participate as a team player and positively influence group activity.
  • Project management and proven problem solving and analytical skills.
  • Enforce policies/procedures and continuously focus on process improvements.
  • Self-starter with ability to work independently with minimal direction.
  • Strong communication and project management skills, with the ability to present to senior management.

Application Documents

  • Resume/CV (required)
  • Cover Letter (preferred)
  • References Contact Information (3)(preferred)

The University of Chicago is an Affirmative Action/Equal Opportunity/Disabled/Veterans Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, status as an individual with a disability, protected veteran status, genetic information, or other protected classes under the law. For additional information please see the University's Notice of Nondiscrimination.

Staff Job seekers in need of a reasonable accommodation to complete the application process should call 773-702-5800 or submit a request via the Applicant Inquiry Form.

The University of Chicago's Annual Security & Fire Safety Report (Report) provides information about University offices and programs that provide safety support, crime and fire statistics, emergency response and communications plans, and other policies and information. The Report can be accessed online at: securityreport.uchicago.edu. Paper copies of the Report are available, upon request, from the University of Chicago Police Department, 850 E. 61st Street, Chicago, IL 60637.


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