Accountant

- Review Travel Settlement, Credit Cards, Transportation and Vendor Payments • Follow-up with unsettled corporate card expenses • Reconcile corporate card accounts if any issue • Manage Personal Usage expenses on the corporate card • Process Rent Payments and Auto Mileage payments for dispatchers • Prepare Use Tax and Reclass journal entries for expenses • Special projects as needed 0-2 years of experience with AP, recent college grads will work All your information will be kept confidential according to EEO guidelines. We are an product Engineering and IT Services base company. https://www.altencalsoftlabs.com/