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Title:  Accounting Coordinator

Everyone communicates. It’s the essence of the human experience. How we communicate is evolving. Technology is reshaping the way we live, learn and thrive. The epicenter of this transformation is the network—our passion. Our experts are rethinking the purpose, role and usage of networks to help our customers increase bandwidth, expand capacity, enhance efficiency, speed deployment and simplify migration. From remote cell sites to massive sports arenas, from busy airports to state-of-the-art data centers— we provide the essential expertise and vital infrastructure your business needs to succeed. The world’s most advanced networks rely on CommScope connectivity.


As a Accounting Coordinator on our the dynamic inter-entity team you will communicate globally with trading partners, will process payment clearings in SAP and will also assist with other processes, such as preparing foreign currency reports and continuously improving work instructions.  This position will be located at our Joliet office.


Duties and Responsibilities:

  • Clears payments against open transactions with trading partners in SAP 
  • Investigates payment discrepancies and failed automatic payment clearings as they occur, maintains issue log, reports on findings to management, completes necessary follow ups, proposes solutions
  • Prepares payment requests in Excel using V-look ups and Pivot Tables, submits requests to trading partners for approval, enters approvals on treasury’s shared file
  • Reviews and reports on invoices that are blocked for payment,
  •  resolves by working with purchasing department
  • Assists staff accountants with month end activities including identifying out of balance transactions with global trading partners in SAP
  • Conducts video conference meetings with inter-entity and treasury departments to discuss settlement process developments and ideas
  • Processes sweep transactions between trading partners in SAP
  • Prepares foreign currency exposure report for treasury
  • Maintains detailed work instructions, maintains inter-entity documentation shared on company’s intranet such as global payment contacts and global lead accountants schedules
  • Restates foreign currencies in SAP

Required Experience

  • Associate degree in related curriculum such a as Accounting, Finance or Business
  • Intermediate experience in Excel A
  • Experience with SAP preferred
  • Ability to work in a team environment
  • Strong organizational skills



It is the policy of CommScope to provide Equal Employment Opportunities to all individuals based on merit, qualifications and abilities. CommScope does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender (including pregnancy), national origin, age or any other characteristics as protected by law. Furthermore, this contractor and subcontractor shall abide by the requirements of 41 CFR 60-300.5(a) and 41 CFR 60-741.5(a). These regulations prohibit discrimination against qualified protected veterans and qualified individuals on the basis of disability, and require affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified protected veterans and qualified individuals with disabilities.


Nearest Major Market: Joliet
Nearest Secondary Market: Chicago

Job Segment: Accounting, ERP, SAP, Finance, Technology