Full-time Posted June 25, 2026
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Job Description

Job Responsibilities

  • 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...

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