Trustmark is dedicated to assisting employees to reach their professional goals through internal promotion and transfer opportunities.

We have a great opportunity for a Hybrid Accountant role that will work with both Accounts Payable and Payroll departments

In this role, you will be responsible for processing and auditing employee expense reports and supplier invoices using the Company's Workday expense report system. You will also be auditing expense reports for completeness and accuracy, ensuring timely submission, compliance with company policy, and ensuring all expenses submitted are properly supported, coded, and authorized. This role demands a high level of attention to detail to properly monitor and maintain internal controls over expense report processing. Additionally, this role will be responsible for administering both company Corporate Card and Office Supply programs, as well as assisting with maintenance of various expense schedules.

Performs a variety of auditing, data entry and reporting activities required for bi-weekly payroll for over 3,000 associates varying from salaried, hourly (full and part time), and on-call ensuring sufficient, accurate, and timely payroll delivery. Provides high quality associate service effectively resolving payroll inquiries on a timely basis.