Provide accurate analysis, processing, recording, balancing, maintaining, and control of accounting information
Provide timely and accurate processing for all FCCI payments, including Claims, Billing, and Trade Payables
Work with banking partners and expense reporting systems to create accurate expense reports for employee cash expenses and credit card transactions
Manage employee administration in the Concur expense system
Act as a liaison between Financial Reporting, Accounts Payable and requisitioning parties
Work closely with IT to develop new processes and systems
Participate in the testing and implementation of AP programs and maintenance of multiple internal and external systems
Provide timely and accurate reporting of Unclaimed Property to the states FCCI services

High School or better; Associate’s Degree (Preferred)
Two years of relevant experience (to include at least one year of accounts payable, preferably handling complex Expense Accounts)
Advanced knowledge of expense policies and procedures
Solid working knowledge Accounting Principles, practices and procedures
Solid working knowledge of the methods of data collection
Solid working knowledge of query reporting systems and applicable databases
Solid working knowledge of Excel spreadsheets
Excellent communication, negotiation, interpersonal and organizational skills
Ability to analyze, define and solve problems; use of good judgment and decision-making.

A/P Expense Analyst – Part-time

Key skills