What are the responsibilities and job description for the Accounting Support II position at Staff Perm?
ccounting Support II
We are seeking a detail-oriented and organized Expense Report Processor to join our Financial Shared Services - Expense Reporting team. The ideal candidate will be responsible for reviewing, verifying, and processing employee expense reports in compliance with company policies and accounting standards. This role requires excellent analytical skills, attention to detail, and a strong understanding of expense management processes.
LOCATION : Richardson, TX 75080
PAY RATE : 25.00 hour
CONTRACT : Right to Hire
BENEFITS : Healthcare, Dental, Vision, Life, Disability, Telehealth, Prescription Drug Discount Plan etc.
Key Responsibilities :
- Review and verify employee expense reports for accuracy, completeness, and compliance
with company policies and guidelines.
ccount mapping.
their expense reports.
management.
status in a professional and timely manner.
Qualifications :
finance, or related field is preferred.
preferred.
ll levels of the organization.
environment.
Pre-Employment Screening :
Please note that all offers of employment are contingent upon the successful completion of a background check and drug screening based on local, state and federal laws in your region. This process is designed to ensure the safety and integrity of the workplace. Minor offenses will not necessarily disqualify a candidate from consideration and all situations are reviewed by HR for compliance with local laws and hiring requirements for the role.
bout Staff Perm
Staff Perm is an Award Winning and Certified Small Business Enterprise utilizing a staff with over 20 years of staffing and placement experience to simplify the employee recruitment process.
7214 S State Hwy 78 Suite #1, Sachse, TX 75048 - www.staffperm.com
