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Accounting Coordinator

Job in Skokie, Cook County, Illinois, 60077, USA
Listing for: Mack & Associates, Ltd.
Full Time position
Listed on 2026-03-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 70000 USD Yearly USD 60000.00 70000.00 YEAR
Job Description & How to Apply Below

A dynamic and quickly growing professional services firm in Skokie, IL is looking for an Accounting Coordinator to join their team! This is a full-time, in-office (5 days/week) opportunity offering a salary range of $60,000–$70,000, perfect for someone who enjoys working with numbers, building efficient processes, and being part of a collaborative, high-energy team. This role provides strong visibility, meaningful responsibility, and a clear path for growth into more advanced accounting or finance positions.

A comprehensive benefits package is offered including but not limited to medical and dental insurance as well as generous PTO.

Responsibilities of the Accounting Coordinator
  • Play a key role in supporting day-to-day accounting operations, with a strong focus on accounts receivable
  • Assist with invoicing, payment application, and tracking outstanding balances to keep cash flow running smoothly
  • Maintain accurate financial records with exceptional attention to detail and precision
  • Reconcile transactions and proactively help resolve discrepancies
  • Partner with internal teams to gather billing details and ensure timely, accurate invoicing
  • Monitor aging reports and support thoughtful follow-up on outstanding invoices
  • Contribute ideas to improve workflows and support process enhancements as the company grows
  • Provide reporting and administrative support to the accounting/finance team
  • Assist with month-end close activities and take on ad-hoc projects that expand your skillset
Qualifications of the Accounting Coordinator
  • 1–3+ years of experience in accounting, AR, billing, finance support, or a detail-driven operational role
  • Accounts receivable exposure preferred but not required
  • Strong attention to detail with proven ability to manage high-volume processing accurately
  • Comfortable using spreadsheets and learning new accounting/ERP systems
  • Clear communicator who collaborates well across teams
  • Self-starter who takes ownership and thrives in a fast-moving environment
  • Strong organizational skills and ability to manage multiple priorities
  • Degree preferred but not required (Accounting, Finance, Business, or related)
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