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.
Requirements
- Review expense claims for compliance with RBC policies
- Process reimbursements accurately and promptly
- Verify invoices against purchase orders, contracts, and RBC policies
- Ensure compliance with expense policies, tax regulations, and internal controls
- Address payment inquiries and resolve vendor discrepancies
- Support external vendor relationships
- Execute timely and accurate vendor payments
- Process expenses in alignment with tax filing requirements
- Perform regular reconciliations of accounts payable systems
- Contribute to an effective control environment
- Assist with process improvement initiatives
- Coach and train junior team members
Benefits
- Paid time off
- Benefits
To apply for this job please visit rbc.wd3.myworkdayjobs.com.

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