
Finance Professional
22 hours ago
We are seeking a dependable and detail-oriented professional to manage accounts payable and travel & entertainment expenses.
This highly visible role requires collaboration across departments, precision in transactional processing, and adherence to internal controls and compliance requirements.
- Process vendor invoices in a cloud-based accounting system, ensuring proper coding, approvals, and timely payments
- Review and reconcile vendor statements; resolve discrepancies and vendor inquiries
- Support month-end close by ensuring all AP transactions are posted accurately and on time
- Review and process employee expense reports; ensure compliance with company policy
- Audit receipts monthly for compliance with Delegation of Authority and T&E policies
- Maintain accurate transaction records; assist with audit support as needed
- Communicate with employees to resolve receipt issues and policy questions
- Escalate repeat non-compliance cases to management
- Assist with vendor onboarding and maintaining accurate supplier records
- Monitor aging reports and follow up on overdue items
- Collaborate with Procurement, FP&A, and Finance teams to resolve issues
- Crosstrain across AP functions and provide backup support as needed
Key Responsibilities:
- Coordinate quarterly/year-end audit support and payroll data from an expense tracking platform
- Other tasks and special projects as assigned
About the Role:
This position is responsible for managing accounts payable and travel & entertainment expenses. The ideal candidate will have excellent organizational skills, attention to detail, and the ability to work independently.
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