Description
The Senior Analyst will review, validate, and process employee travel and expense reports; monitor and reconcile corporate credit card transactions; resolve invoice discrepancies with vendors and operations teams; perform vendor statement reconciliations and support 1099/W-9 filings; prepare cash requirement reports and monthly GL reconciliations; provide audit support; and improve AP and T&E processes. The role requires at least five years of US Accounts Payable experience, including two or more years in Travel and Expense processing, along with Concur experience and strong communication skills.
