Accounting Specialist, Travel Expenses (Hybrid)

Internal Support | Massachusetts, US


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 checks

  • Maintaining various spreadsheets for forecasting, observation of trends, and milestone purposes

What You Should Have
  • Bachelor's or associate degree with coursework in accounting preferred and/or 2-3 years applicable work or military experience

  • Knowledge of accounting cycles

  • Strong attention to detail

  • Ability to communicate and interact effectively with all levels of management

  • Ability to multitask and prioritize according to deadlines

  • Ability to work as a team, as well as individually

  • Ability to take the initiative to complete projects with minimal supervision

  • Knowledge of Excel spreadsheets and spreadsheet functions

COVID-19: This position requires that you have received a COVID-19 vaccination unless you have a valid religious, medical, or pregnancy-related accommodation.

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.

This opportunity is available at our following location(s):
  • Canton

Submit Your Resume

If you selected "college or university", please provide the name of the school. If you selected "other", please tell us how you found out about this job.
Be sure you can see the name of your file on this page before you click Submit. This may take a few seconds.
Files must be less than 2 MB.
Allowed file types: txt pdf.