Kimley-Horn & Associates
Job Location :
Raleigh,NC, USA
Posted on :
2025-08-06T05:17:54Z
Job Description :
Process vendor and sub-consultant invoices, releases, and check requests. Review for accuracy, appropriate approvals, valid sales and use tax, and correct general ledger coding. Review and approve expense reports to ensure compliance with company policies. Follow up with employees regarding items such as unallowable expenses, missing receipts, or clarification on expenses. Verifying payment information, vendor set-up Qualifications In the process of completing an Associates, Bachelors, or Masters degree in Accounting or a relevant field. Working knowledge and experience with Microsoft Office, including Excel and Outlook. High degree of professionalism and strong people skills. Effective communication skills. Excellent team player. Strong attention to detail. Ability to multi-task and work effectively in a deadline driven environment...Accounting, Intern, Project, Business Services
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