Accounts Payable Analyst

TekWissen ®; New York (NY); Remote; USD 40,000 - 46,000; Full time

Job summary

A leading company in strategic talent solutions seeks an Accounts Payable Analyst to manage employee expenses and liaise with finance departments in a remote role. Candidates should have a bachelor's degree in Accounting or Finance and possess strong analytical skills within a high-volume automated environment.

Qualifications

• Less than two years of experience in Accounts Payable.
• Strong analytical skills with attention to detail.
• Advanced knowledge of financial disbursement systems in an electronic environment.

Responsibilities

• Support Accounts Payable operations through management of employee expenses.
• Review and approve expense reports for accuracy and compliance.
• Provide training for users on system applications.

Skills

Analytical skills

Attention to detail

Customer service

Multitasking

Education

Bachelor’s degree in Accounting or Finance

Job description

This range is provided by TekWissen . Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$40.00/hr - $46.00/hr

Direct message the job poster from TekWissen

Job Title: Accounts Payable Analyst

Location: New York, NY 10017

Duration: 18+ Months

Job Type: Contract

Work Type: Remote

Overview:

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients worldwide.

Job Summary:

• Supports the Accounts Payable operations through review and approval of employee expenses and ongoing maintenance of the eCommerce Expense Module.
• Works closely with Treasury, General Accounting, and end users to ensure accurate and timely financial processing.

Job Responsibilities:

• Navigate and operate within the Administrative, Payables, and Expense Modules of the eCommerce Portal
• Review and approve expense reports, lines, and receipts for accuracy, completeness, and policy compliance
• Ensure proper routing and timely processing of expense reports
• Respond to employee reimbursement inquiries and support corporate card compliance
• Provide end-user training on system access and application usage via email, phone, or Webex

Required Skills & Experience:

• Less than two (2) years of experience.
• Strong analytical skills and attention to detail
• Advanced knowledge of financial disbursement systems in an electronic environment
• Excellent customer service and multitasking abilities

Preferred Skills & Experience:

• Prior experience in a high-volume, automated Accounts Payable environment preferred.

Required Education:

• Bachelor’s degree in Accounting or Finance, or equivalent mix of experience and education

TekWissen Group is an equal opportunity employer supporting workforce diversity

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Strategic Management Services

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