Accounts Payables and Travel & Expense Analyst

$62,400 - $124,800/Yr

Partners Corp, S.A. - Alexandria, VA

Full-time - Mid Level

Remote - Alexandria, VA

Truck Transportation

About the position

The Finance Payables and Travel & Expense Analyst is responsible for supporting the implementation and verification of the ERP Finance System, specifically for procure-to-pay and travel & expense functions. This role involves collaboration with stakeholders and payable teams to manage operations related to accounts payable, vendor management, and sub-ledger accounting, ensuring efficient accounting operations.

Responsibilities

• Provide accounts payable and travel & expense operations support for the Fusion ERP implementation.
• Support business operations for invoice processing and vendor management.
• Manage accruals, cash advances, and travel & expense processing.
• Oversee sub-ledger accounting and period-end close activities.
• Administer payables and travel & expense functions, including third-party integrations and 1099 processing.
• Conduct data management and user acceptance testing for configuration changes.
• Perform reporting and reconciliation within the ERP system.

Requirements

• Bachelor's degree in business administration, finance, economics, accounting, information technology, or a related field.
• 4 years of experience in PeopleSoft / Oracle Fusion Financial and Supply Chain ERP implementations, upgrades, and maintenance.
• Strong understanding of ERP systems and processes.