Accounts Payable and T&E Analyst

Carestream HealthJal, NM

About The Position

Carestream is an Equal Opportunity Employer. Carestream is an equal opportunity organization. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law. All Carestream employees must complete the on-line application process. Carestream is committed to working with and providing reasonable accommodations to individuals with disabilities. If you require assistance or an accommodation because of a disability to participate in the application process, please click accommodations.

Requirements

  • Accounting environment experience minimum 2-3 years
  • Able to work in a multicultural environment.
  • Excel Advance Experience
  • Proactive, analytic and straightforward person. Identifies problems, secures relevant information and identifies possible causes and solutions that anticipate short and long-term business demands.
  • Prioritize time and activities. Ability to set priorities and perform multiple tasks. Ability to coordinate multiple requests across multiple organizations.
  • Willing to learn, keen to teamwork
  • Adaptable, persistent and responsible.
  • Good degree of structure, well organized.
  • Detail oriented. Ensure all details in a task are accomplished timely and accurately

Nice To Haves

  • High communication skills in both English and Spanish (written and spoken)
  • 2-3 Years of experience in accounting and financial knowledge in related areas (purchasing, accounts payable, accounts receivable, treasury)
  • SAP
  • Concur

Responsibilities

  • Auditing and reimbursing employee travel and entertainment expense reports, including end of monthly and quarterly reporting, for Canada and LAR.
  • Answer status requests for expense reports and follow up policy updates with Controlling and send out the proper communications when needed.
  • Register, following and processor performing payment runs of vendor invoices for Canada and LAR, in close communication with Treasury and Purchasing.
  • Support with the month-end closing in AP process for Canada and LAR.
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