Accounting Specialist, Travel Expenses

MEDITECH • Canton, MA

26d • $54,000 - $63,600 • Hybrid

About The Position

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.

Responsibilities

• 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.

Benefits

• health, dental, & vision insurance
• profit sharing trust and 401(k)
• tuition reimbursement
• generous paid time off
• sick days
• personal time
• paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree