Accounts Payable Analyst

Seeking an Accounts Payable Analyst to support our corporate office. This position will be responsible for processing travel vouchers and expense reimbursements and providing employee service responses for any expense related requests including questions surrounding submission and payment status. This position can be supported remotely. Responsibilities include reviewing and approving travel authorizations, verifying and preparing vendor invoices, employee reimbursements, and other requests for payment. You will determine and assign proper general ledger and project number codes, and enter accounts payable data into automated module within required time frame for scheduled payments. Additional responsibilities include maintaining accounting files and records and suggesting process improvements. Qualifications include a degree in accounting, finance, business, or related field, plus 3+ years of progressively responsible work experience in a business environment and in Accounts Payable. Experience with DELTEK Costpoint is required.