The Payment Reimbursement Analyst is responsible for managing the end-to-end process of vendor invoice review, reconciliation, and sending for payment, ensuring accuracy, timeliness, and compliance with contractual and regulatory standards. This role serves as a liaison between vendors, internal departments, and sponsors to resolve billing discrepancies, support reimbursement workflows, and maintain financial integrity across the vendor payment lifecycle.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree