Position Overview
Job Description
Provide support to the team/business for the overall day-to-day accounting and financial matters.Review expense claims for compliance with RBC policies, including eligibility, receipt validation, and approval workflows.Process reimbursements accurately and promptly, resolving discrepancies with claimants as needed.Verify invoices against purchase orders, contracts, and RBC policies (e.g., Delegation of Authorities)Ensure compliance with expense policies, tax regulations, and internal controls.Address payment inquiries and resolve vendor discrepancies.Support external vendor relationships to ensure payment accuracy and timely issue resolution.Execute timely and accurate vendor payments via approved methods (e.g., EFT, wire transfers).Process expenses in alignment with tax filing requirements and year-end reporting obligations.Perform regular reconciliations of accoun...