Accounts Payable Lead: Vouchers & Payments
City of Chicago
The City of Chicago is seeking a Chief Voucher Expeditor within the Department of Planning and Development – Shared Services/Finance to oversee payment processing and monitor expenditures for municipal finances. The role ensures vendors are paid on time and that supporting documents are complete and accurate. You will supervise invoice data entry, verify contract data, and maintain filing systems while guiding department managers on purchasing procedures. #J-18808-Ljbffr City of Chicago
Vacancy posted more than 2 months ago
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