Accounts Payable and Travel & Expense Analyst

The Accounts Payable & T&E Analyst supports full-cycle Accounts Payable and Travel & Expense operations, including invoice processing, expense reimbursement, vendor management, and month-end activities. The role supports global stakeholders and focuses on operational excellence, compliance, and identification of process improvement and automation opportunities.
Responsibilities:
Process invoices including entry, coding, matching, and approval coordination.
Review and approve employee expense claims in line with the Global Travel & Expense policy.
Issue payments and support payment runs as per approved schedules.
Respond to vendor and internal stakeholder inquiries professionally.
Reconcile data by verifying entries and comparing system reports to balances.
Prepare journal entries, including month-end accruals, and perform account reconciliations.
Maintain vendor master data including W-9 collection and 1099 information.
Support year-end activities including 1...