Accounts Payable Coordinator - EP
Our Accounting Services Coordinator is responsible for the accurate job costing of a credit card transactions (P Cards)
MUST have P Card and Concur experience 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.
Working Environment:
- In Office (Naperville, IL)
- Must be able to read documents, use a computer, communicate verbally and in writing.
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