Accounting Specialist, Travel Expenses - Canton, MA
1 day ago
Job description
Full-time
Description
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.
Requirements
- 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.
Hiring salary range: $54,000 - $63,600 per year.
Actual salary will be determined based on an individual's skills, experience, education, and other job-related factors permitted by law.
MEDITECH offers competitive employee benefits including but not limited to health, dental, & vision insurance; profit sharing trust and 401(k); tuition reimbursement, generous paid time off, sick days, personal time, and paid holidays.
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.
Similar jobs
+Job summary+The Accounting Specialist position at MEDITECH reviews and prepares staff expense reports for reimbursement.+ · +Responsibilities:Processing all cash disbursements, including vendor payments, staff reimbursements, and miscellaneous requests for checks · Maintaining v ...
1 week ago
The Accounting Specialist position reviews and prepares staff expense reports for reimbursement. · This job involves processing cash disbursements and maintaining spreadsheets. · Processing all cash disbursements · Maintaining various spreadsheets for forecasting and observation ...
1 week ago
The Accounting Specialist position reviews and prepares staff expense reports for reimbursement. · ...
1 week ago
The Travel and Expense Associate will provide support for all travel and expense related activities for Alkermes plc and its affiliates. · ...
1 month ago
Peak Performers has partnered with a global pharmaceutical company to assist in their search for a hybrid Travel and Expense Associate in Waltham, MA. · Manage monthly employee follow-ups for outstanding expenses. · Respond to employee travel and expense inquiries in the shared i ...
1 month ago
The Travel and Expense Associate will work as part of the Travel and Expense team within the Finance organization to provide support for all travel and expense ( ...
1 month ago
The Travel & Expense Associate supports the Travel & Expense (T&E) team within Finance, · providing day-to-day operational support for employee travel and expense activities across the organization and its affiliates. · Manage monthly follow-ups for outstanding expense reports an ...
1 month ago
The Travel and Expense Associate will work as part of the Travel and Expense team within the Finance organization to provide support for all travel and expense ( ...
1 month ago
The Travel & Expense Associate supports the Travel & Expense (T&E) team within Finance, providing day-to-day operational support for employee travel and expense activities across the organization. · ...
1 month ago
The Travel and Expense Associate will work as part of the Travel and Expense team to provide support for all travel and expense activities. · Drive operational excellence within the T&E Program by managing employee compliance. · SUPPORT FOR DAILY INQUIRIES AND ENSURE TIMELY AND A ...
1 month ago
The Travel and Expense Associate will work as part of the Travel and Expense team within the Finance organization to provide support for all travel and expense (T&E) related activities for Alkermes plc and its affiliates. · Manage monthly employee follow-ups for outstanding expen ...
2 weeks ago
Manage monthly employee follow-ups for outstanding expenses Respond to employee travel and expense inquiries in the shared inbox Identify repeat instances of expense report non-compliance and deliver targeted training Facilitate New Hire Training Field New Hire Training and compa ...
1 month ago
Peak Performers has partnered with a global pharmaceutical company to assist in their search for a hybrid Travel and Expense Associate in Waltham, MA . In this position, you will be responsible for providing support for all travel and expense ( ...
1 month ago
Support for all travel and expense related activities for the client and its affiliates. · ...
6 days ago
The Travel & Expense (T&E) Associate is responsible for supporting all travel and expense–related activities for the company and its affiliates. This role drives operational excellence within the T&E Program by ensuring employee compliance, responding to daily inquiries, and supp ...
4 weeks ago
The Travel & Expense (T&E) Associate drives operational excellence within the T&E Program by ensuring employee compliance, · responding to daily inquiries, · and supporting accurate and timely expense reporting.Manage monthly follow-ups on outstanding expenses. · Respond to emplo ...
1 month ago
The Travel & Expense Associate is a key member of the Finance organization's T&E team responsible for supporting all travel and expense-related activities for the company and its affiliates. · Manage monthly employee follow-ups for outstanding expense reports · Respond to employe ...
1 month ago
+Job Summary: · Independently perform complex financial administration including budget development, financial analysis, and consultation. Provide recommendations for the use of financial resources. · +Expense Report Review & Approval · ...
2 weeks ago
The Financial Office at Harvard Business School has an opportunity for a talented expense reimbursement professional to provide high quality expense reimbursement management across a broad portfolio of educational experiences. · ...
1 week ago
Travel Home Health Occupational Therapist - 2,070 per week
Only for registered members
· ...
3 days ago