Analyst, Accounts Payable
Posted 2 weeks ago by 1755149924
Negotiable
Outside
Remote
USA
Summary: The Analyst, Accounts Payable role involves supporting Accounts Payable operations by reviewing and approving employee expenses and maintaining the eCommerce Expense Module. The position requires collaboration with Treasury, General Accounting, and end users to ensure accurate financial processing. The role emphasizes strong analytical skills and customer service in a remote working environment. The candidate should have a background in finance or accounting, with experience in automated Accounts Payable systems.
Key Responsibilities:
- Navigate and operate within the Administrative, Payables, and Expense Modules of the eCommerce Portal.
- Review and approve expense reports, lines, and receipts for accuracy, completeness, and policy compliance.
- Ensure proper routing and timely processing of expense reports.
- Respond to employee reimbursement inquiries and support corporate card compliance.
- Provide end-user training on system access and application usage via email, phone, or Webex.
Key Skills:
- (2) years of experience.
- Strong analytical skills and attention to detail.
- Strong customer service required, multitasking skills required.
- Advanced knowledge of financial disbursement systems in an electronic environment.
- Excellent customer service and multitasking abilities.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Other
Job Summary:
Supports the Accounts Payable operations through review and approval of employee expenses and ongoing maintenance of the eCommerce Expense Module. Works closely with Treasury, General Accounting, and end users to ensure accurate and timely financial processing.
Job Responsibilities:
- Navigate and operate within the Administrative, Payables, and Expense Modules of the eCommerce Portal.
- Review and approve expense reports, lines, and receipts for accuracy, completeness, and policy compliance.
- Ensure proper routing and timely processing of expense reports.
- Respond to employee reimbursement inquiries and support corporate card compliance.
- Provide end-user training on system access and application usage via email, phone, or Webex.
Required Skills & Experience:
- (2) years of experience.
- Strong analytical skills and attention to detail.
- Strong customer service required, multitasking skills required
- Advanced knowledge of financial disbursement systems in an electronic environment.
- Excellent customer service and multitasking abilities.
Preferred Skills & Experience:
- Prior experience in a high-volume, automated Accounts Payable environment preferred.
Required Education:
- Bachelor s degree in accounting or finance, or equivalent mix of experience and education