JOB DESCRIPTION
Our client is looking for an Accounts Payable Analyst to join their team for a long-term contract. In this position, you will audit employee expense reimbursements.
This W2 contract will start onsite but will be available to be remote. All McKinley roles include a competitive benefits package.
Responsibilities
- Audit employee expense reimbursements according to T&E and IRS policy
- Resolve old 2023 stranded T&E reimbursement requests
- Email employees and approving managers for stranded expenses
- Refer to the OIR and the Incoming Invoice reports
Requirements
- Minimum High School Diploma/GED
- 2+ years of experience in Accounts Payable
- Great customer service skills - excellent written, verbal, and interpersonal communication skills
- Attention to detail, handle sensitive and confidential information and meet time sensitive deadlines