Accounting Associate Expense Reports (Remote - DC/MD/VA)
US-Remote
Careers (External)
Req #: 7064
Type: Full-Time
|
|
||||||||||
|
|||||||||||
Overview: GovCIO is currently hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and will be a mostly remote position, with the requirement to be in the Fairfax office one day per week to print accounts payable checks and scan mail. Responsibilities: The expense associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint expense module maintaining compliance with company expense policy and Government rules and regulations (such as JTR and FAR). The expense associate will ensure that proper documentation is attached to every expense report. In this role, you will be supporting employees with understanding the travel & expense policy and assisting employees with expense questions including how to submit their expense report properly. You will be responsible for expense payment runs on a weekly basis and for resolving any payment issues. You will input vouchers for tuition and certification reimbursement and process manual expense report vouchers in Costpoint. The expense associate will communicate with other departments to troubleshoot any expense issues and to ensure proper accounting of expenses. This position will require travel to the Fairfax Office one day per week to print AP checks and scan incoming mail but is otherwise remote. * Reviews all expense reports for accuracy and proper documentation * Educates and assists employees with company and Government travel & expense policies * Ensures proper expense reimbursements through weekly expense run * Enters tuition and certification reimbursement vouchers and manual expense reports * Troubleshoots and resolves any expense related issues * Travels to Fairfax Office weekly to print AP checks and scan incoming mail. * Corresponds with other departments to ensure proper accounting for expenses. * Other duties as assigned Qualifications: Bachelor's with 2-5 years (or commensurate experience) Required Skills and Experience * Clearance Required: None * Must have Deltek/Costpoint experience * Must have working knowledge of JTR and FAR * Excellent skills in Microsoft Outlook, Excel and Adobe Acrobat. Preferred Skills and Experience * Specific experience with expense module in Deltek/Costpoint * Accounts Payable experience is a plus * Manual AP check printing experience is a plus * GOVCON experience is preferred * Excellent written and verbal communication skills * Working knowledge of Microsoft Teams
Share this job:
