Description:
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:
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Organizes high volume payables obtained from managers at multiple locations.
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Reconciles invoices requiring supporting reports.
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Enter payables for multiple companies.
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Processes all aspects of weekly check runs.
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Reconciles vendor statements.
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Investigates and resolves invoice payment discrepancies.
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Communicates with vendors via phone and email.
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Prepare monthly/weekly reporting for assigned entities.
Requirements:
- Experience with accounts payable required
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Solid working knowledge of MSN Excel & Outlook
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Knowledge of any accounting systems a plus
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Efficient, high degree of accuracy in data entry; willing to proofread.
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Ability to work well in a deadline-oriented environment.
Benefits:
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Health, Dental, Vision insurance
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Paid vacation, holidays and sick time
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401(k) with company match
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Business casual dress code
Schedule:
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Monday to Friday in person
Corporate Coverage Company is an Equal Opportunity Employer.
