Location: Arlington Heights
Under the direction of the Department Manager, Accounting, coordinates the payment of services related to fixed route, municipal, ADA and Non-ADA contractors as well as the billing to the sponsors of the services. Reviews service contracts and agreements to determine payment requirements. Reviews and processes payment requests and billing requests. Monitors revenues and expenses, processes accruals and performs account analysis. Also, responsible for review of the timecards processed for project administration and the letter of credit for capital funding reimbursements.
Position requires a Bachelor's Degree in Business or Accounting and 3 to 5 years of general accounting and accounts payable/receivables experience. Must have a strong knowledge of journal entry preparation and account reconciliation. Experience with trend analysis and preparation of accruals is required. The candidate must display good verbal, written, organizational and interpersonal skills. Strong computer skills including experience using an automated accounting system, Microsoft Excel and Word is required. Qualified candidate must have a good work history.