Reconciliation Specialist

TransChicago Truck Group
Elmhurst, IL
At TransChicago Truck Group, we keep the trucks and people that power our economy rolling. We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road. We’re a family-owned, fast-growing dealership group that values curiosity, teamwork, and growth. If you’re the kind of person who likes to learn by doing and see the impact of your work every day, you’ve found the right spot.

We're looking for a Reconciliation Specialist who is responsible for ensuring accurate and timely processing, reconciliation, and resolution of purchase invoices & credit memos. This role plays a critical part in maintaining clean receivable accounts, supporting the financial close process, and delivering excellent internal and external customer service.

Key Responsibilities:
  • Review and reconcile vendor credit accounts to ensure accurate application of invoices, credit notes, and payments
  • Investigate and resolve discrepancies related to billing, credit memos, and short payments
  • Collaborate with Inventory Control, Parts Managers, and Finance teams to process adjustments and issue credit memos when needed
  • Maintain detailed records of reconciliations and resolutions
  • Communicate with internal customers to clarify outstanding balances and resolve any issues
  • Monitor open credits and unapplied credits/debits to ensure proper allocation
  • Follow internal controls and company policies related to billing and credit processes
  • Continuously identify opportunities to improve reconciliation processes and reduce errors
  • Run various DMS reports, review, communicate discrepancies
  • Develop improved processes with field and corporate parts team to streamline workflow
  • Monitor distribution emails to assist/locate problematic returns; create/redefine return processes to create uniformity across all branches
  • Maintain the claims schedule for all locations, following up with location managers and vendors; cross checking distribution email
  • Other duties as assigned
Qualifications:
  • High school diploma or GED or equivalent, Bachelor’s Degree preferred
  • 2+ years in accounts receivable, billing, or reconciliation roles; experience in a high-volume transaction environment is an asset.
  • Strong analytical and problem-solving abilities
  • Attention to detail and high level of accuracy
  • Proficiency in Microsoft Excel and DMS (e.g., Procede, CDK, Karmak)
  • Excellent written and verbal communication skills
  • Ability to prioritize and manage multiple tasks under tight deadlines
  • Minimum 2 years of truck parts knowledge
Compensation & Benefits:
  • Compensation: $55,000-$65,000. Salary will be determined based on experience, competencies, certifications and education.
  • Benefits:
    • Medical Insurance
    • Vision Insurance
    • Dental Insurance
    • Life and AD&D Insurance
    • Disability Insurance
    • Flexible Spending Account (FSA)
    • 401(k) with company match
    • Paid Time Off (PTO)
    • Paid Sick Time
    • Paid Holidays
    • Additional voluntary benefits: We also offer a variety of other benefits including an Employee Assistance Program (EAP), Accident Coverage, Critical Illness, Cancer Insurance, Pet Insurance, and Identity Theft Insurance
TransChicago Truck Group is committed to a diverse and inclusive workplace. TransChicago is an equal opportunity employer and does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Posted 2025-11-14

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