Responsible for organizing and maintaining detailed records. Reviews check requests and purchase orders for completeness of documentation and proper allocation of expenses. Disburse checks according to distribution schedule.
High School diploma or GED; A.A. or advanced certificate of training preferred.
3-5 years’ experience in Accounts Payable processing.
Computer ability in the following applications: MS-Word, MS-Excel, MS-Outlook.
Experience with financial software preferred.
Equal Opportunity Employer
Association House of Chicago does not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status or an unfavorable discharge from military service and any other classification protected by law.
Please email Jaime Garcia, Human Resources Director, with your resume and cover letter directly at firstname.lastname@example.org.