Vacancy expired!
To be considered, please apply here: https://epic.avature.net/Careers/RegisterMethod?folderId=21150 (Application takes <90 seconds)
The Accounts Payable team at Epic (known internally as the Reimbursement Team) is a central hub for all things related to reimbursements. Your impact will reach across all departments within Epic and beyond, as you'll collaborate with Epic staff, customers, and outside vendors.
You'll be responsible for auditing travel expenses in preparation for invoicing our customers as well as processing reimbursements for non-travel expenses to our employees. Epic staff are based in various countries outside of the U.S., and support community members all over the world. Part of your role is to ensure that expenses are appropriate for invoicing, and that we consider our customers' specific needs, based on their own policies and requests. Over time you'll increase your impact by taking on new areas of ownership from internal project coordination to report analysis and more.
Requirements:
-Strong attention to detail, judgment, and communication skills
-Microsoft Office experience (especially Excel) is a plus
-Live within 45 minutes of Epic's campus in Verona, WI
-COVID-19 vaccination