Account Payable Analyst

Support invoice processing, vendor payments, employee expense reimbursements, and ensure financial compliance for Weekday AI’s client.

• Process and manage invoices and vendor payments
• Handle employee expense reimbursements and corporate card transactions
• Maintain accurate records of T&E expenses and ensure compliance with company policies
• Assist with financial audits and compliance reporting

• Minimum 5 years of experience in accounts payable or related finance roles
• Strong proficiency in expense management and A/P systems
• Experience processing and managing T&E expenses, corporate card programs, and employee reimbursements
• Knowledge of financial compliance and audit procedures