Reimbursements Analyst - Cru

Pay: $17.00 per hour/min

Full-Time, Hybrid, Orlando, FL

Ministry/Team: Staff Services

Cru has a long-standing history of being a pioneer in world Christian Missions. We are looking for the most talented individuals with a passion to see the Gospel of Jesus Christ proclaimed to the nations. Come use your God-given talents to help do this!

Our teams at Cru Headquarters are committed to praying for and with each other. Your faith isnt just something apart from who you are, it's an integral part of you. Here at Cru, we want you to use your gifts to further the Kingdom each day.

The Kind of Work Youll be Doing:

• Analyze and review U.S. staff and Intern Staff Card expense reports for accuracy and completeness and initiate communication with appropriate individuals as required.
• Ensure the business/ministry purposes and categorization of all Staff Card reimbursement expense report items meet Cru policy and IRS guidelines. Return Staff Card expense reports to staff members for corrections if needed.
• Research problems using Cru systems (Concur and PeopleSoft HR); maintain contact with individual staff members regarding the status of specific reimbursements.
• Run the Staff Card report for processing each day.
• Correct any Visa load errors (Bank of America) or Wells Fargo errors from the Staff Card Report.
• Learn, apply, and explain rules and policies related to reimbursements processing.
• Provide excellent customer service and accurate information regarding Cru policy and IRS regulations.
• Respond to inquiries via telephone, email, and Crus internal communication platform (Workplace) from individual staff members about the status and accuracy of their reimbursements.
• Serve as backup for other team members and team functions.

High school diploma or GED plus 1-3 years of office/clerical experience; or equivalent combination of education and experience.