Travel and Expense Accountant
Job ID: BH486035
Category: Travel and Expense, Accounts Payable Manager, Accounts Payable
Specialty: Accounting & Finance
One finance temp needed to assist the disbursements team while they adjust to the demands of an influx of Summer Associates starting. Ideally the person will have 2-3 years of accounting processing experience, with accounts payable or expense reimbursement experience a plus.
• Assist with Finance process and accounting reporting
• Support the T&E and AP functions
• Other duties, as assigned
Must haves:
- Associate's degree
- Chrome River software experience or Law firm/legal experience
- Intermediate Excel skills & MS Office programs
- 2+ years of experience T&E/expense reporting
- Experience assisting employees with expense related questions
Preferred:
- Bachelor's degree
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
