Accounts Payable Specialist: Expense Reimbursement Job in Renton, WA
A leading healthcare company is looking for you to join their accounts payable team. You will become an expert in reviewing and processing expense reports. You will be generating reports, providing account support, and ensure that all expenses adhere to company policy. You will be working on a large team and turn around quick deadlines. This is a temp to hire opportunity targeting $25 - $32 hourly, depending on experience.
Your job responsibilities:
• Process employee expense reports on a daily basis to clear out weekly queue.
• Ensure expense reports are processed accurately and timely in accordance to department turnaround deadlines.
• Ensure all expenses are coded correctly and in compliance with company policy.
• Research and resolve any expense report discrepancies.
• Communicate with internal employees regarding any issues with receipts
• Analyze expenses subject to fraud or abuse of assets.
• BA degree or equivalent experience
• Experience with high volume accounts payable experience
• Experience processing employee expense reports
• Ability to work efficiently against tight deadline.
If you want to be considered, please click “apply now”. Visit our website at accountingprincipals.com for all other accounting opportunities in the area. Only qualified candidates will be considered.