The Accounting Specialist, Travel Expenses position at MEDITECH reviews and prepares staff expense reports for reimbursement. As a member of our Accounting team, your job would involve:
- Processing all cash disbursements, including vendor payments, staff reimbursements, and miscellaneous requests for checks
- Maintaining various spreadsheets for forecasting, observation of trends, and milestone purposes
What You Should Have
- Bachelor's or associate degree with coursework in accounting preferred and/or 2-3 years applicable work or military experience
- Knowledge of accounting cycles
- Strong attention to detail
- Ability to communicate and interact effectively with all levels of management
- Ability to multitask and prioritize according to deadlines
- Ability to work as a team, as well as individually
- Ability to take the initiative to complete projects with minimal supervision
- Knowledge of Excel spreadsheets and spreadsheet functions
This is a hybrid role which includes a blend of in-office and remote work as designated by the management team.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. MEDITECH will not sponsor applicants for work visas.
This opportunity is available at our following location(s):
