Corporate Coverage Company is hiring an Accounts Payable Associate to join our shared services and accounting team. We support a family-owned group of recycling and industrial service companies operating across six states. Since 1976, we’ve delivered practical, reliable industrial solutions across the Midwest and South — and our corporate team plays a critical role in keeping operations running smoothly.
Primary Responsibilities:
Organizes high volume payables obtained from managers at multiple locations.
Reconciles invoices requiring supporting reports.
Enter payables for multiple companies.
Processes all aspects of weekly check runs.
Reconciles vendor statements.
Investigates and resolves invoice payment discrepancies.
Communicates with vendors via phone and email.
Prepare monthly/weekly reporting for assigned entities.
Requirements:
Experience with accounts payable required
Solid working knowledge of MSN Excel & Outlook
Knowledge of any accounting systems a plus
Efficient, high degree of accuracy in data entry; willing to proofread.
Ability to work well in a deadline-oriented environment.
Benefits:
Health, Dental, Vision insurance
Paid vacation, holidays and sick time
401(k) with company match
Business casual dress code
Schedule:
Monday to Friday in person
Corporate Coverage Company is an Equal Opportunity Employer.
Numbers & Facts
Location
Chicago, IL
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Billingunmatched
Data Entryunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Proofreadingunmatched
Reconciliationunmatched
Recyclingunmatched
Time Managementunmatched
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