Address
Form of workKey Responsibilities:
- Validate expense reports against travelers' receipts
- Reconcile airline billings and payments for non-employee travel and process registration fees and hotel deposits for conferences
- Review supplier invoices and match them to Purchase Orders as appropriate
- Input data, review for accuracy, verify coding, and maintain files
- Summarize and post data/cash receipts to journals, ledgers, and other records
- Prepare and distribute invoices, statements, billing summaries, and periodic or special accounting reports
Qualifications:
- Preferred experience with SAP Concur Expense Reporting system
- Strong Excel skills are required, including proficiency in using Pivot Tables
- Highly motivated with consistent attention to detail
- Superior communication skills
Requirements:
- High School Degree or GED equivalency is required
- AA/AS in accounting is preferred
- Minimum of 3 years of relevant experience
REF47995
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