ACCOUNTING TECHNICIAN
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![]() United States, Illinois, Chicago | |
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ACCOUNTING TECHNICIAN
Job Number:
409490
Description
BID/JOB ANNOUNCEMENT ACCOUNTING TECHNICIAN DEPARTMENT OF FLEET AND FACILITY MANAGEMENT Bureau of Facility Operations/Bureau of Finance and Administration Number of Positions: 2 (Additional vacancies possible pending budget approval) Starting Annual Salary: $55,344.00/year These positions are 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: https://chicago.taleo.net/careersection/103/jobsearch.ftl?lang=en AND 1. Check the box on your profile titled "Currently employed by the City of Chicago" 2. Enter your employee ID (located on your pay stub labeled 'payee/employee number') 3. Select your correct bargaining unit FAILURE TO FOLLOW THESE INSTRUCTIONS WILL RESULT IN A REJECTED BID APPLICATION Applications for this position will be accepted from 7/21/25 until 11:59pm CDT on 8/4/25 The Department of Fleet and Facility Management is seeking Accounting Technicians to perform paraprofessional accounting and auditing duties. ESSENTIAL DUTIES Bureau of Facility Operations * Performs spreadsheet analysis * Verifies and enters vendor estimate forms, requisitions, modifications, receipts, and payment vouchers into accounting system. * Audits requisitions, receipts, and payment vouchers to ensure entries are accurate, appropriately allocated to accounts, and comply with contract and funding guidelines, and documents errors and reconciles accounts. * Audit and enters employee reimbursement vouchers * Checks and reviews audited vouchers to ensure accuracy and conformance to established accounting procedures. Bureau of Finance and Administration * Creates and audits requisitions for payments, receipts, and payment vouchers to ensure entries are accurate, appropriately allocated to accounts, and comply with contract and funding * Communicates and responds to inquiries with vendors, internal bureaus and external departments * Creating invoices for internal bureaus to request payments and inputting checks received for the departments into the system * Responsible for submitting payment for leases, graphics, postage, utilities etc. * Data entry Additional duties may be required for this position. Location: 1869 West Pershing Road and 2 North LaSalle Street Days: Monday-Friday Hours: 8:00 AM to 4:00 PM (Facilities Operations), 8:30 AM to 4:30 PM (Finance and Administration) THIS POSITION IS IN THE CAREER SERVICE Qualifications
Two (2) years of paraprofessional accounting or auditing experience, or an equivalent combination of training and experience SELECTION REQUIREMENTS For Information on our employees benefits please visit our benefits website at: COMMITMENT TO DIVERSITY: To further our commitment to hiring applicants with diverse experience the City of Chicago has adopted the following ordinances 2-74-020 and 2-74-075. The ordinances provide a preference to applicants who meet minimum qualifications and who are veterans of the Armed Forces, and/or residents of Socio-Economically Disadvantaged Areas (SEDA) and/or Chicago Public School (CPS) high school graduates to be referred to departments for consideration. These hiring preferences do not apply to bidders, as Collective Bargaining Agreements define the hiring process for bidders. For positions covered by a collective bargaining agreement, bidders will be considered before external candidates. To learn more about our hiring practices click here. ALL REFERENCES TO POLITICAL SPONSORSHIP OR RECOMMENDATION MUST BE OMITTED FROM ALL APPLICATION MATERIALS SUBMITTED FOR CITY EMPLOYMENT. Job Posting
:
Jul 21, 2025, 5:00:00 AM
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Closing Date (Period for Applying) - External
:
Aug 5, 2025, 4:59:00 AM
BU
:
01
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Salary
:
$55,344.00/year
Pay Basis
:
Yearly |