This position supports Vertiv and each of its divisions, subsidiaries, branches, and operating units globally, as well as all partnerships and joint ventures in which Vertiv holds management responsibilities. The scope is consistent with the Global Employee T&E Reimbursement Policy (Document ID: 050.22) and encompasses all employees who incur business travel and entertainment expenses on behalf of Vertiv.
3. KEY RESPONSIBILITIESExpense Platform Administration
- Serve as the administrator and point of contact for Emburse Enterprise.
- Maintain platform configurations, workflows, and translate expense policies into Emburse business rules.
- Manage user access, organizational structure updates, and system administration activities.
- Support integrations between Emburse and Vertiv’s systems, including resolving data discrepancies related to Oracle EBS.
- Coordinate system enhancements, testing, deployments, and ongoing process improvements.
Corporate Card Program Integration
- Review key integrations, including data feeds and system configurations between Emburse and the Citi card platform.
- Analyze and review AMER Citi card transaction data within the Emburse platform.
- Assist if needed with the collection, suspension, and cancellation process: issue notifications at 30 days past due, suspend at 60 days, and cancel at 90 days
Expense Report Compliance & Auditing
- Review and audit expense reports for compliance with the Global Employee Travel and Entertainment Reimbursement Policy
- Ensure expense reports are submitted every 30 days from the date of the card transaction, in other words each billing cycle.
- Verify compliance with expense documentation requirements, including receipts, itemized hotel charges, required pre-approvals, meal limits, class of service requirements, and preferred supplier usage.
Employee Support & Training
- Assist employees with expense inquiries, corporate card issues, and policy clarification using expense mailbox.
- Support onboarding and offboarding of new employees regarding the T&E policy and the Emburse Enterprise expense management system
- Provide guidance on pre-approval requirements including international travel, airfare exceeding USD 8,000, and group travel arrangements
Reporting & Analytics
- Monitor employee travel activities and provide reports to the Executive Leadership Team detailing policy exceptions, employee activities, and additional data metrics
- Track preferred supplier usage and compliance rates across divisions
- Support the Travel Agency in monitoring utilization of preferred suppliers and flagging deviations
4. QUALIFICATIONS & SKILLS
Requirement
Details
Education
Bachelor's degree in Finance, Accounting, Business Administration, or related field preferred
Experience
2–4 years in accounts payable, finance, procurement, or T&E administration
Technical Skills
Proficiency with Emburse Enterprise (or similar expense management systems), ERP systems, and Microsoft Office Suite
Knowledge
Corporate travel policies, Citibank corporate card programs, compliance requirements, and financial controls
Soft Skills
Strong attention to detail, audit skills, effective communication, and ability to partner cross-functionally with Finance, HR, and Procurement
The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.
OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Inclusion.
OUR STRATEGIC PRIORITIES
• High-Performance Culture• Customer Focus
• Operational Excellence
• Innovation
• Financial Strength
VERTIV BEHAVIORS
- Own it
- Act with urgency
- Foster a customer-first mindset
- Think big and execute
- Lead by example
- Drive continuous improvement
- Learn and seek out development
- Promote transparent & open communication
About Vertiv
Vertiv (NYSE: VRT) brings together hardware, software, analytics and ongoing services to enable its customers’ vital applications to run continuously, perform optimally and grow with their business needs. Vertiv solves the most important challenges facing today’s data centers, communication networks and commercial and industrial facilities with a portfolio of power, cooling and IT infrastructure solutions and services that extend from the cloud to the edge of the network. Headquartered in Westerville, Ohio, USA, Vertiv employs around 34,000 people and does business in more than 130 countries. Visit Vertiv.com to learn more.
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Equal Opportunity Employer
Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to [email protected].
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Skills Required
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- 2-4 years of experience in accounts payable, finance, procurement, or travel and expense administration
- Proficiency with Emburse Enterprise or similar expense management systems
- Experience with ERP systems
- Proficiency with Microsoft Office Suite
- Knowledge of corporate travel policies
- Knowledge of Citibank corporate card programs
- Knowledge of compliance requirements and financial controls
- Strong attention to detail and audit skills
- Effective communication and ability to partner cross-functionally with Finance, HR, and Procurement
Vertiv Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Vertiv and has not been reviewed or approved by Vertiv.
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Healthcare Strength — Health coverage is described as comprehensive, with standard medical, dental, and vision plans plus wellness and mental-health resources. Core offerings also include disability and life insurance and an Employee Assistance Program.
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Leave & Time Off Breadth — Time off includes paid holidays and PTO typical of large employers, and many U.S. salaried roles feature flexible or "unlimited" PTO approaches. These programs are part of a structured, global total rewards framework.
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Fair & Transparent Compensation — Pay is considered fair at start for many office-based, engineering, and field service roles, and total compensation packages are viewed as stable. In some hourly manufacturing settings, overtime opportunities help boost overall earnings.
Vertiv Insights
What We Do
Vertiv (NYSE: VRT) brings together hardware, software, analytics and ongoing services to ensure its customers’ vital applications run continuously, perform optimally and grow with their business needs. Vertiv solves the most important challenges facing today’s data centers, communication networks and commercial and industrial facilities with a portfolio of power, cooling and IT infrastructure solutions and services that extends from the cloud to the edge of the network. Headquartered in Columbus, Ohio, USA, Vertiv employs approximately 20,000 people and does business in more than 130 countries. For more information, and for the latest news and content from Vertiv, visit Vertiv.com.


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