Kimley-Horn
A multidisciplinary engineering and planning firm offering innovative solutions in various sectors.
Accounting Intern
Assist with processing invoices, expenses, and vendor setups for accounting team.
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. • Approve expense reports to ensure compliance with company policies. • 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
What You Bring
• Pursuing an Associate, Bachelor’s, or Master’s degree in Accounting or a related field. • Proficient with Microsoft Office, especially Excel and Outlook. • Demonstrates professionalism, strong people skills, and effective communication. • Works well as a team player with strong attention to detail. • Able to multitask and meet deadlines in a fast-paced environment.
Requirements
- ▸accounting degree
- ▸excel
- ▸outlook
- ▸professionalism
- ▸team player
- ▸attention to detail
Benefits
Kimley-Horn emphasizes people, clients, and employees, offering a culture focused on growth, quality, and employee development. The firm’s strong retention, benefits package, and values have earned it a spot on Fortune’s “100 Best Companies to Work For” list for 18 consecutive years.
Work Environment
Office Full-Time