Review employee expenses and apply intermediate Excel skills in this Greater Toronto Area Expense Analyst opportunity. 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
Robust detail, communication, and confidentiality skills
Bring expense review, Excel, and reconciliation capabilities while supporting accurate reimbursements across the Greater Toronto Area.

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