Accounting Contractor

Solve IT Strategies, Inc.
North Chicago, IL

Requirements:

Required - 5 years of Fixed Assets and Capital Projects experience.

ERP - prefer Lawson/Workday

Preferred - Bachelor's in Accounting

 

Primary Duties:

• Review and process all capital invoices submitted in ServiceNow into Lawson.

• Review and manually process all Pay Applications submitted in e-Builder into Lawson.

• Review and approve all service invoices submitted in e-Builder.

• Review and approve all capital requisitions in both Lawson and e-Builder.

• Review all Purchase Order revisions and Change Orders submitted in e-Builder.

• Review and reconcile the weekly MA126 report.

• Process emergency payment and void/reissue requests, forwarding documentation to Accounts Payable for

Posted 2025-11-12

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