Ops Accounting Analyst

As an Invoice Processor or Employee Reimbursement Processor within Supply Chain Operations, you play a critical role in ensuring accurate and timely processing of invoices and expense reimbursements. Your key responsibilities include: - Processing third-party invoices for assigned products/services and adhering to internal expense policies - Resolving exceptions and collaborating with internal and external stakeholders to maintain efficient invoice processing workflows - Processing employee expense reimbursements submitted through the Citi Travel and Expense (CTE) portal - Adhering to Citi's Operating Expense Governance Policy and resolving exceptions to maintain efficient reimbursement workflows - Performing complex accounting functions related to general ledger, account reconciliation, research, and investigation - Training new hires or team members, providing guidance, managing workflow, and interacting with other departments - Making decisions within established guidelines, resolving complex issues, and performing accounting duties in multiple areas - Communicating with other departments, external customers, and clients - Assessing risk when making business decisions and ensuring compliance with laws, rules, and regulations - Applying sound ethical judgment and escalating control issues with transparency The ideal candidate for this position should have a finance or accounting background and a Bachelor's degree or equivalent education. This is a full-time position within the Operations - Services job family group, specifically in the Accounting Operations job family. If you are a person with a disability and need a reasonable accommodation to use search tools and/or apply for a career opportunity, please review Accessibility at Citi.,