Expense Analyst

Overview

Our client, a leading financial services firm in NYC, is seeking an Expense Analyst Consultant to support their Accounts Payable and Travel & Expense functions. This role will focus on expense report review, invoice processing, policy compliance, and expense analysis while partnering with employees and vendors across the organization.

Responsibilities

• Review and audit employee travel and expense reports for accuracy and policy compliance.
• Process invoices and support day-to-day Accounts Payable activities.
• Investigate and resolve expense report, payment, and vendor-related discrepancies.
• Monitor corporate card transactions and ensure proper coding and approvals.
• Assist with month-end accruals, reconciliations, and reporting.
• Respond to employee and vendor inquiries regarding expenses and payments.
• Support expense analysis and identify trends, exceptions, and process improvement opportunities.

Requirements

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 1–4 years of experience in Accounts Payable, Travel & Expense, or finance operations.
• Strong Excel skills and attention to detail.