Accounting Clerk CFS
Arlington Heights, IL8 days ago
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Skills
- Accountingunmatched
- Accounts Payableunmatched
- Adobe Product Familyunmatched
- Card Processingunmatched
- Communication Skillsunmatched
- Constructionunmatched
- Credit Analysisunmatched
- Detail Orientedunmatched
- Leadershipunmatched
- Microsoft Officeunmatched
- Multitaskingunmatched
- Natural Gasunmatched
- Oil and Gasunmatched
- Organizational Skillsunmatched
- Tax Reportingunmatched
- Time Managementunmatched
- Use Taxunmatched
Description
Our Accounting Services Coordinator is responsible for the accurate job costing of credit card transactions (P Cards)
Responsibilities:
- Submit Expense Reports through Concur on a weekly basis.
- Analyze company credit card transactions for compliancy.
- Code each credit card transaction accurately.
- Communicate daily with field and operations.
- Track Use Tax and submit Use Tax reports.
- Ensure that internal controls related to Purchase Cards procedures are followed.
- Other duties as requested by leadership.
Education, Skills, Experience Needed:
- 2 – 4 years’ experience in Accounts Payable required.
- Construction or Natural Gas industry experience is a plus.
- Experience with Concur systems is desirable.
- Ability to work in fast paced extremely deadline driven environment.
- Must be detail oriented.
- Ability to multi-task, be a self-starter, work independently and can accomplish assignments without need of close supervision.
- Strong working knowledge of Adobe and Microsoft Office Suite, with a special focus on Excel.
Numbers & Facts
| Location | Naperville, Illinois |
| Salary | $22–$26 |
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