CCC - Corporate Coverage Company
Accounts Receivable Clerk
CCC - Corporate Coverage Company, Chicago, Illinois, United States, 60290
Corporate Coverage Company is the accounting division for a family of recycling service and waste diversion entities. Privately owned and operated since 1976, we maintain a physical presence in six states: Illinois, Indiana, Tennessee, Mississippi, Florida, and Texas.
We are currently seeking a full-time Accounts Receivable Clerk to join our team at our Chicago corporate office. This is a great opportunity to gain insight into financial reporting in the growing servicing and manufacturing industry. We offer room for growth, cross-department mobility, and company benefits.
Primary Responsibilities – HIGH VOLUME
Accurately enter check and ACH payments daily
Reconcile cash posted in the system with bank balances
Follow up on outstanding invoices and resolve discrepancies
Communicate with managers and customers via phone, email, and mail
Maintain up-to-date records and customer account information
Investigate and resolve payment discrepancies promptly
Prepare monthly and weekly AR reports for assigned entities
Collaborate with internal teams to ensure timely collections
Requirements
5+ years of experience in Accounts Receivable/Accounts Payable (required)
Strong attention to detail and high level of accuracy
Excellent problem-solving and organizational skills
Fast and efficient data entry abilities
Proficiency in Microsoft Excel (required)
Experience with accounting software and Microsoft Office Suite
Ability to work in a high-volume, deadline-driven environment
Experience with multi-entity accounting (preferred)
Compensation and Benefits
401(k) with company match
Medical, dental, and vision insurance
Company-paid life and AD&D insurance
Voluntary life and short-term disability insurance
Paid vacation, holidays, and sick days
Equal Opportunity Employer:
Corporate Coverage Company is an Equal Opportunity Employer. We are committed to fair employment practices and consider applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status.
Schedule
Monday to Friday (Full-Time)
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We are currently seeking a full-time Accounts Receivable Clerk to join our team at our Chicago corporate office. This is a great opportunity to gain insight into financial reporting in the growing servicing and manufacturing industry. We offer room for growth, cross-department mobility, and company benefits.
Primary Responsibilities – HIGH VOLUME
Accurately enter check and ACH payments daily
Reconcile cash posted in the system with bank balances
Follow up on outstanding invoices and resolve discrepancies
Communicate with managers and customers via phone, email, and mail
Maintain up-to-date records and customer account information
Investigate and resolve payment discrepancies promptly
Prepare monthly and weekly AR reports for assigned entities
Collaborate with internal teams to ensure timely collections
Requirements
5+ years of experience in Accounts Receivable/Accounts Payable (required)
Strong attention to detail and high level of accuracy
Excellent problem-solving and organizational skills
Fast and efficient data entry abilities
Proficiency in Microsoft Excel (required)
Experience with accounting software and Microsoft Office Suite
Ability to work in a high-volume, deadline-driven environment
Experience with multi-entity accounting (preferred)
Compensation and Benefits
401(k) with company match
Medical, dental, and vision insurance
Company-paid life and AD&D insurance
Voluntary life and short-term disability insurance
Paid vacation, holidays, and sick days
Equal Opportunity Employer:
Corporate Coverage Company is an Equal Opportunity Employer. We are committed to fair employment practices and consider applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status.
Schedule
Monday to Friday (Full-Time)
#J-18808-Ljbffr