Company Description

Sutherland is seeking an attentive and goal-oriented person to join us as Back Office Analyst We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you!  

Job Description

• Need to work for an esteemed client, a leader in Automobile Sales industry.
• Under the direction of the Corporate Senior Accountant, the Corporate Card Administrator is responsible for managing our corporate card and out-of-pocket reimbursement programs.
• This position must ensure compliance with Company expense policies and report on results regularly to various levels of Company management.
• Review and approve corporate credit card and out of pocket expense reports submitted in ERP daily. Review and approval will follow management approval for legitimization of the business spend and will focus on proper expense coding, description, documentation, and compliance with policies.
• Manage expense reports within Workday, including communicating expense report status to process stakeholders, sending reminders for expense report submission, and troubleshooting corporate credit card holder questions.
• Create expense reports for employees with corporate credit cards, as needed.
• Work directly with Payroll team ensure reimbursement of employee out-of-pocket expense transactions.

Qualifications

Any degree

Additional Information

All your information will be kept confidential according to EEO guidelines.