Review employee expenses and apply intermediate Excel skills in this Greater Toronto Area Expense Analyst prospect. Verify reports, receipts, and reimbursement documentation.

This Expense Analyst opportunity suits candidates with 0–2 years in Accounts Payable, Finance, or Administration. You will review submissions, resolve discrepancies, and process approved reimbursements. The work also supports corporate credit card reconciliations, GL coding, and month-end activities.

Key Responsibilities:

- Review employee expense reports, receipts, and supporting documentation
- Identify duplicate claims, discrepancies, and policy violations
- Process approved expenses for reimbursement and payment
- Respond to reimbursement inquiries and submission questions




- Assist with reconciliations, GL coding, and month-end activities

Requirements:

- 0–2 years in Accounts Payable, Finance, or Administration
- Post-secondary Accounting, Finance, or Business education preferred
- Intermediate Excel skills, including VLOOKUPs and Pivot Tables
- Exposure to Concur, Float, or Workday is an asset
- Strong detail, communication, and confidentiality skills

Bring expense review, Excel, and reconciliation capabilities while supporting accurate reimbursements across the Greater Toronto Area.

📌 Expense Analyst Accounts Payable (Toronto)
🏢 Vaco
📍 Toronto