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 c...