VirtualVocations

Compensation

Full Description

A company is looking for an Accounts Payable Analyst to manage travel and expense reports and support accounts payable operations. Key Responsibilities Review and approve travel and expense reports for compliance with company policies Process vendor invoices and manage vendor relations while assisting with financial close activities Generate reports on travel and expense spending trends and provide insights for improvement Required Qualifications Proven experience in Accounts Payable, particularly with travel and expense report compliance Strong understanding of accounting principles and accounts payable processes Familiarity with financial software and tools, including Google Workspace and Excel Ability to work independently and manage multiple tasks in a fast-paced environment Experience with tools like Navan, Expensify, Tipalti, and Intacct is a plus