Apply Job Type 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 checksMaintaining 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 experienceKnowledge of accounting cyclesStrong attention to detailAbility to communicate and interact effectively with all levels of managementAbility to multitask and prioritize according to deadlinesAbility to work as a team, as well as individuallyAbility to take the initiative to complete projects with minimal supervisionKnowledge 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.