Our Accounting Services Coordinator is responsible for the accurate job costing of a corporate credit card
transactions (P Cards)
Responsibilities :
- Submit Expense Reports through Concur on a weekly basis.
- Analyze company credit card transactions for compliancy.
- Code each credit card transaction accurately.
- Communicate daily with field and operations.
- Track Use Tax and submit Use Tax reports.
- Ensure that internal controls related to Purchase Cards procedures are followed.
- Other duties as requested by leadership.
Education, Skills, Experience Needed :
2 – 4 years’ experience in Accounts Payable required.Construction or Natural Gas industry experience is a plus.Experience with Concur systems is desirable.Ability to work in fast paced extremely deadline driven environment.Must be detail oriented.Ability to multi-task, be a self-starter, work independently and can accomplish assignments without need of close supervision.Strong working knowledge of Adobe and Microsoft Office Suite, with a special focus on Excel.