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Travel and Expense Analyst – Temp
412th Test Wing, Edwards Air Force BaseTravel and Expense Analyst managing corporate expenses and credit card program. Collaborating with stakeholders, ensuring compliance, and enhancing system processes.
Posted 7/31/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-Level💰 $46,300 - $73,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in corporate credit card program administration, expense management data analytics, and compliance with company policies. Proficient in general accounting duties, including account reconciliations and T&E analysis, with strong capabilities in Microsoft Excel and other office tools.
Highest-signal resume keywords
Corporate Credit Card Program AdministrationExpense Management Data AnalyticsGeneral Accounting DutiesT&E AnalysisMicrosoft Excel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Account ReconciliationsT&E Expense ReportingG/L Flux AnalysisAudit ToolsFinancial Analysis
Soft Skills
Stakeholder SupportTraining Material CreationDecision Making
Tools & Technologies
Microsoft ExcelMicrosoft WordMicrosoft PowerPointMicrosoft Outlook
Certifications & Qualifications
Bachelor’s Degree in AccountingBachelor’s Degree in Finance
Industry Keywords
Expense ManagementCorporate Credit Card ProgramComplianceFinancial AuditPayroll
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Responsible for corporate credit card program administration, including issuing, canceling card and reviewing appropriate credit limits for users across the business
- Responsible for booking month end accrual of T&E expenses and prepare any necessary account analysis for close procedures
- Provide expense management data analytics on monthly and quarterly basis, share results toward user awareness, drive accountability and decision making
- Support car reimbursement program administration and the approval of the related expenses
- Provide support to internal stakeholders and create training materials across the business
- Identify areas of opportunity for further program enhancements and system improvements
- Ensure compliance to company policy by using audit tools and reports
- Assist accounting and payroll team with expense reporting and G/L flux inquiries
- Support annual financial audit with any T&E requests
- Assist on other analysis and accounting projects as needed
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance required
- 2-4 years of experience in accounting-related work, with exposure to T&E analysis
- Previous work experience in general accounting duties, account reconciliations, A/P, payroll and general ledger
- Intermediate to advanced level experience with Microsoft Excel, Word, PowerPoint, and Outlook required.
Benefits
Comp & perks- Paylocity is an equal-opportunity employer
- We recruit, train, compensate, and promote regardless of race, religion, color, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law.
- We believe diversity makes us better.
- We embrace and encourage our employees’ differences in age, culture, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion or spiritual belief, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique.