Travel and Expenses Accounting Associate

🚀 Join Our Team as Accounts Payable – Travel & Expenses Specialist

Are you detail-oriented and thrive in a dynamic finance environment?

We’re looking for an enthusiastic Accounts Payable – Travel & Expenses Associate to take charge of processing employee reimbursements and ensure compliance with company policy. If you’re passionate about improving workflows, creating KPI dashboards, and being a key part of a high-performing team—we want to meet you!

💼 What You’ll Be Doing:

• Review and approve travel & expense submissions daily
• Guide employees on T&E processes for smooth reimbursements
• Analyze existing systems and recommend more efficient methods
• Record journal entries using Intacct with proper documentation
• Generate reports and build KPIs to monitor team performance
• Ensure goals and deadlines are consistently met

📆 Schedule:

Monday to Friday | 9:00 a.m. – 6:00 p.m.

🧠 What You Bring:

• Degree in Finance or Accounting (or equivalent experience)
• At least 6 months of relevant experience
• Strong analytical and problem-solving skills
• Proficiency in Excel, Word, and email tools
• Excellent communication—verbal and written

Requisitos

Valorado

Experiencia profesional