A958
Located in Chicago, IL
Pay: 18.00
Job Full Description
A Recycling Company is in need of an assistant.
Position Summary
- Use of account software and specified computer applications including Excel. Knowledge in the design and management of spreadsheet files and the development of special report formats.
- Reconcile invoices/settlement report and identify discrepancies.
- Payable and receivable aging report.
- Create and update expense reports.
- Bank and credit card reconciliation.
- Keep accurate records in accordance with company standards.
To Apply:
- Resumes may be emailed to jobs.oaklawnil@expresspros.com
- Call/text us at 708-843-8383. Due to high call volumes, we often can reply to text quicker than calls.
About us:
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or genetic information.
Skills
- Work experience as an accounts payable/receivable
- Knowledge of basic bookkeeping procedures
- Familiarity with finance regulations
- Hands-on experience with MS Excel and various accounting software
- Ability to handle sensitive, confidential information.
- Attention to detail and accuracy is a must
Oak Lawn, IL
3126
4710 W 95th Street
Unit A7
Oak Lawn, IL 60453
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