Canton Categories:
ACCOUNTS PAYABLE/TRAVEL EXPENSE SPECIALIST MEDITECH
THIS JOB HAS EXPIRED
HighlightHelp review and process expense reports for our staff
Description
As a member of our Accounting group, your job would involve:
Reviewing and preparing employee expense reports for reimbursement
Processing all cash disbursements (vendor payments, employee reimbursements, miscellaneous requests for checks)
Creating customer invoices for out of pocket travel expenses and maintaining various spreadsheets for forecasting, observation of trends, and milestone purposes
Some of the Unique Opportunities You'll Receive:
Extensive Benefits package including a remarkable 90% company-paid health and dental insurance
Long term stability and growth with no layoffs
In-house training and education sessions, including technical, management, and soft skill development
Advancement potential, as we only promote from within
A beautiful and open office environment, featuring local art
Opportunities to learn and work with cutting-edge technologies
Requirements
General knowledge of accounting cycles
Knowledge of Excel spreadsheet and spreadsheet functions
Exceptional written and verbal communication skills
Strong attention to detail
Ability to interact effectively with all levels of management
Ability to multi-task in a fast-paced environment
Proven ability to set goals and meet deadlines
Ability to work well independently and as part of a team
This opportunity is available at our following location(s):
MA: Canton
| Location: | Canton, MA United States |
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THIS JOB HAS EXPIRED
MEDITECH
Investors: Summit PartnersAll Jobs: at MEDITECH
| Web Site: | www.meditech.com |
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| Headquarters: | 00000 United States |
| Industry: | Software |
