What are the responsibilities and job description for the Accounts Payable Analyst (Hybrid in Norfolk) position at TekStream Solutions?
TekStream is seeking an Accounts Payable Analyst / Expense Analyst for a 6 month contract in Norfolk, VA (2 to 3 days per week onsite).
Role Overview
As a member of the Employee Payables Team, you will perform administrative, analytical, processing, and auditing responsibilities, including expense reports, adjustment vouchers, employee training and support, specialized reporting, travel advances and management, compliance and policy enforcement, communication, and documentation. Due to the nature of work performed within this facility, U.S. citizenship is required.
Key Responsibilities
- Analyze and resolve flagged items identified by the Oversight AI tool during audits
- Perform specialized audits for various reports flagged by AP tools
- Respond to expense related inquiries escalated from the Delivery Hub
- Produce audit documentation
- Analyze data generated from audits to identify patterns, potential issues, and areas for process improvement
- Participate in projects to improve efficiency and effectiveness of T&E and P-Card systems
Nice to Have Skills
Experience with Concur, Ivalua, or Oversight