Accounting Technician I
Location: Arlington Heights
Office: Internal Services
Under the direction of the Supervisor, Accounts Payable/Receivable, will be responsible for accounts payable processing and other office duties. Duties include scanning ACH and Wire payments, Pace Corporate Credit Card support and as a backup for scanning Accounts Payable checks and invoices. Will also be responsible for entering vendor invoices and matching them against contracts, regular purchase orders and blanket purchase orders. Invoice processing includes checking for correct pricing, proper authority to expend funds, etc. May also perform or provide coverage on Vanpool adjustment forms, and other duties as assigned or required.
Qualified candidate must have 3 to 5 years of accounts payable experience, or equivalent. Must demonstrate good figure aptitude, and have previous experience working in a computerized system. Experience working in Oracle is a plus. Good communication skills are essential. Data entry and/or spreadsheet experience is required. Qualified candidates must have a good work history.