We are in search of a dedicated Accounts Payable Analyst to bolster our dynamic team. Reporting directly to the Accounts Payable Manager, the Accounts Payable Analyst will play a pivotal role in maintaining precise and efficient accounts payable records, with a special emphasis on auditing and processing expense reimbursements in preparation for payment. This role presents an exciting opportunity for individuals with robust analytical skills and a penchant for detail-oriented tasks.

Conduct meticulous audits of employee expense reports, ensuring compliance with corporate travel policies and requested reimbursements. Facilitate timely review and reconciliation to prepare for weekly payments.

Investigate and resolve issues related to the processing of invoices and expense reports.

Handle employee correspondence via email in a professional manner to notify reimbursee of the issue and bring resolution to it

 Perform additional duties as required to support the Accounting Department

Minimum of 2 year of full-cycle accounts payable experience preferred.

Strong work ethic with a keen attention to detail.

Excellent organizational and communication skills.

Proficiency in computer skills, particularly Microsoft Excel.

Ability to thrive in a collaborative team environment.