We are looking for a skilled Accounts Payable Analyst to be responsible for reviewing and processing all employee reimbursement expense reports to ensure compliance with Corporate Policies. The Accounts Payable Analyst will play an important role in supporting the company’s growth by ensuring accurate processing. The ideal candidate must meet deadlines to ensure all expenses are processed in a timely manner.
This position is a 30 hour a week position that provides full time benefits. Monday through Friday, 6 hours a day, with some flexibility when needed. The position will be hybrid, with 2-3 days in the office and 2 days working from home.
What you will do:
Processes full cycle expense reimbursement and supports the accounts payable processing including but not limited to:
- Reviews employee expense reports and monitors compliance with internal policies
- Assists employees to reconcile credit card charges
- Process batch payments in a timely and accurate manner
- Responds to employee inquiries related to expense process and policies via email, instant message, and/or phone calls while providing superior customer service
- Monitors past due expense reports and works closely with employees to timely process reports
- Perform various analysis as needed or requested by management
- Assist as backup to the Accounts Payable Team
- Continually explores new methods to improve operations
- Perform other duties as assigned by manager
What we need from you:
- Proficient in Microsoft Office, especially Excel and Outlook
- Attention to detail is required
- Excellent Communication Skills (both written and verbal) is required
What we would like from you:
- Experience with Databasics and Oracle is a plus
- Someone who will embody our SEI Values of courage, integrity, collaboration, inclusion, connection and fun. Please see our website for more information. https://www.seic.com/
