At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
We are seeking a detail-oriented Accounts Payable Coordinator to join our Finance team, with a primary focus on auditing employee expense reports for U.S.-based personnel. This role ensures that all expense submissions comply with company policy, are accurately coded, and are properly documented before reimbursement. The ideal candidate combines strong analytical skills with excellent communication to work confidently with employees and managers across the organization
What it means to work for EisnerAmper:
- You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
- You will have the flexibility to manage your days in support of our commitment to work/life balance
- You will join a culture that has received multiple top “Places to Work” awards
- We believe that excellent work is accomplished when cultures, ideas and experiences come together to create new solutions
- We understand that embracing our differences is what unites us as a team and strengthens our foundation
- Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
- Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I;) efforts
What work you will be responsible for:
- Audit employee expense reports submitted by U.S. personnel for accuracy, completeness, and compliance with company travel and expense (T&E;) policy.
- Review supporting documentation (receipts, invoices, mileage logs) to verify expense validity and proper GL coding.
- Identify policy violations