Accounts Payable / Expense Associate
Core
Process cash payments, reconcile accounts, and manage expense reimbursements to ensure accurate and timely financial transactions.
Role type
Accounts Payable and Expense Associate
Builds
Financial reports, accounting ledgers, and processed payment transactions
Domain
Professional services / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, ledger maintenance, account reconciliation, invoice auditing, vendor management, expense processing, data entry, MS Office proficiency
Preferred skills
Experience with Aderant Expert, Chrome River, Elite, or Concur, legal/banking/corporate environment background, Associate Degree
Responsibilities
Prepare financial reports by collecting and summarizing account information, reconcile statements and transactions, resolve account discrepancies, process and audit expense reimbursement requests, set up and maintain vendor records, verify and record payments
Seniority
Entry to Mid-level, individual contributor
