Accounting Assistant Invoice to Pay

_Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely._ The Expense Analyst is responsible for reviewing and processing employee expense reports, ensuring compliance with company policies and reimbursement guidelines. The role supports employees, resolves expense-related inquiries, and analyzes expense data to ensure accuracy and operational efficiency. **Key Responsibilities** * Review and audit expense reports for policy compliance. * Process employee reimbursements accurately and on time. * Investigate and resolve expense-related issues and discrepancies. * Analyze expense trends and prepare reports. * Support audits and month-end activities. * Provide expense policy guidance to employees. **Requirements** * Bachelor's degree in Finance, Accounting, Business, or related field. * 2+ years of experience in Expense Management, Accounts Payable, or Finance Operations. * **Fluent in Spanish and English (written and spoken).** * Experience with expense management systems (e.g., SAP Concur, Oracle, Workday) preferred. * Strong analytical, communication, and problem-solving skills.