Accounts Payable - Expense Analyst
October 2007 — Present
Review, approve and process all expense reports and advances on the Workday financial system in accordance with Brown university's policy.
Work with staff, faculty and administration to resolve discrepancies so that all reports are processed within university guidelines.
Assist other team members with the reviewing of all visitor travel reports and work with other departments to resolve any issues concerning these reports.
Answer any questions regarding the proper procedures in processing and uploading expense reports, advances and supplier invoices to the Workday financial system.
Provide assistants in opening and sorting incoming mail so that payments will be processed in a timely manner.