This position is open to the public and all current City employees covered under the City's collective bargaining agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) BARGAINING UNIT 1, 3, 4 & 5. Only employees in City job titles in this bargaining unit are eligible to bid.
Bid Instructions: Apply on the bid site: chicago.taleo.net/careersection/103/jobsearch.ftl?lang=en AND:
Failure to follow these instructions will result in a rejected bid application.
Under general supervision, processes and supervises the processing of payments and the monitoring of expenditures to ensure that municipal finances are accurate and up to date, and that vendors and suppliers are paid within established timeframes.
Essential duties:
Location: 121 North LaSalle Street, City Hall, 10th Floor Days: Monday Friday Hours: 9:00am 5:00pm
This position is in the career service.
Qualifications:
Three (3) years of work experience in processing and auditing vendor invoices and purchase orders for payment of which one (1) year is in a supervisory role related to the responsibilities of the position. Should the above criteria not be fulfilled, the following options are acceptable: Graduation from an accredited college or university with an Associate's degree or higher plus one (1) year of work experience in processing and auditing vendor invoices and purchase orders for payment of which one (1) year is in a supervisory role related to the responsibilities of the position.
Selection criteria: This position requires applicants to complete an interview. The interviewed candidate(s) possessing the qualifications best suited to fulfill the responsibilities of the position, based on the interview, will be selected.
CHIEF VOUCHER EXPEDITER • Chicago, IL, United States
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