Analyst, Disbursements

This role involves managing high-volume complex account reconciliations during peak periods, requiring advanced Excel skills and a strong understanding of accounts payable processes. The Analyst will perform regular reconciliations of PCard accounts and the AP sub-ledger to the general ledger, utilizing data analysis to track outstanding liabilities and resolve discrepancies. The position supports month-end close activities and maintains organized financial records in accordance with internal controls and audit requirements.