T&E Analyst
Core
Processing all invoices for payment accurately and efficiently, resolving issues with departments, employees, and vendors.
Role type
Accounts Payable Specialist
Builds
Accounts payable checks and reports
Domain
Finance / Accounting
Required skills
Invoice processing, check printing and distribution, vendor inquiry resolution, accounts payable reporting, data entry, attention to detail, organizational skills
Responsibilities
Review invoices for documentation and approval, print and obtain signatures on checks, distribute signed checks, prepare garnishment checks, answer vendor inquiries, maintain accounts payable reports and files, assist in monthly closings, prepare account analysis
Seniority
Entry-level, operational IC