Accounts Payable Analyst

At Clover Health, we are dedicated to improving the lives of seniors through high-quality, data-driven physician enablement technology. Initially scaled within our own Medicare Advantage provider network, we have built an innovative technology platform, designed to put actionable clinical insights into the hands of physicians at the point of care.

Our finance team is empathetic, caring, and supportive. We are deliberate and self-reflective about the kind of team and culture we are building, seeking financial professionals who are not only strong in their technical aptitudes but care deeply about supporting each other's growth and advancing our healthcare mission. We believe that financial excellence, guided by a deep commitment to our purpose, is key to our collective success.

The Accounts Payable Analyst
will be a key member of the finance team, responsible for the timely and accurate review and approval of all employee travel and expense (T&E) reports, including corporate cards. This role requires a keen eye for detail to ensure compliance with company policies, as well as strong communication skills to interact with employees across all departments. The analyst will also support general AP functions, including invoice processing, vendor management, and month-end close activities.

As an Accounts Payable Analyst, you will:

• T&E Management & Compliance:

• Review and approve T&E reports to ensure all expenses adhere to company policy and are properly documented.

• Serve as the primary point of contact for employees regarding T&E policy questions and report submissions.
• Communicate with associates company-wide to resolve any discrepancies or deviations from policy.

• Identify opportunities to improve T&E processes and employee compliance.

• Accounts Payable Operations:

• Process vendor invoices accurately and efficiently, ensuring proper coding and approvals.

• Manage vendor relations, including responding to inquiries and resolving