Kimley-Horn
A multidisciplinary engineering and planning firm offering innovative solutions in various sectors.
Accounting Intern
Assist with processing invoices, expense reports, and vendor payments.
Job Highlights
About the Role
• Process vendor and sub‑consultant invoices, releases, and check requests • Review invoices for accuracy, approvals, sales/use tax, and correct GL coding • Review and approve expense reports for policy compliance • Follow up with employees on unallowable expenses, missing receipts, or clarification • Verify payment information and set up vendors
Key Responsibilities
- ▸invoice processing
- ▸invoice review
- ▸expense approval
- ▸vendor setup
- ▸payment verification
- ▸compliance review
What You Bring
• Pursuing an Associate’s, Bachelor’s, or Master’s degree in Accounting or related field • Proficient with Microsoft Office, especially Excel and Outlook • Demonstrate professionalism and strong interpersonal skills • Communicate effectively • Work well as a team player • Exhibit strong attention to detail • Ability to multitask and meet deadlines
Requirements
- ▸accounting degree
- ▸excel
- ▸outlook
- ▸professionalism
- ▸teamwork
- ▸detail
Work Environment
Office Full-Time