Accountant

- Review Travel Settlement, Credit Cards, Transportation and Vendor Payments

- Follow-up with unsettled corporate card expenses

- Reconcile corporate card accounts if any issue

- Manage Personal Usage expenses on the corporate card

- Process Rent Payments and Auto Mileage payments for dispatchers

- Prepare Use Tax and Reclass journal entries for expenses

- Special projects as needed

0-2 years of experience with AP, recent college grads will work

All your information will be kept confidential according to EEO guidelines.