Accounts Receivable Coordinator

Securitas Electronic Security
Mc Cordsville, IN, United States
Full-time

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes.

More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience.

With clients at the heart of all we do, our people, knowledge, and technology power our connected ecosystem of health, safety and security solutions and services.

Accounts Receivable Coordinator Duties :

  • Business-to-Business Collections
  • Learn and follow the established AR procedures
  • Posts customer payments by recording cash, checks, and credit card transactions
  • Posts revenues by verifying and entering transactions
  • Updates receivables by totaling unpaid invoices
  • Maintains records of invoices, debits, and credits
  • Verifies validity of account discrepancies by obtaining and investigating available information
  • Resolves valid or authorized deductions by entering adjusting entries
  • Resolves invalid or unauthorized deductions by following pending deductions procedures
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with billing department
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
  • Protects organizations value by keeping information confidential
  • Updates job knowledge by participating in educational opportunities
  • Accomplishes accounting and organization mission by completing related results as needed

Accounts Receivable Clerk Skills and Qualifications :

  • High school diploma required
  • Strong organizational skills
  • Strong verbal and written communication skills
  • Data entry skills
  • General math skills
  • Financial software
  • Ability to understand and analyzing information
  • Attention to detail

Securitas Technology Offers Comprehensive Benefits Including

  • Opportunity for annual merit pay increases
  • Shift differential based on shift
  • Paid company training
  • Medical, Dental, Vision, Life, Critical Illness, and Hospital Indemnity Coverage
  • Company Paid Short Term and Long-Term Disability
  • 401K with 60% Match up to 6% of salary
  • Paid vacation, holiday, and sick time
  • Educational Assistance
  • Exceptional growth opportunities
  • Wide variety of employee discounts on travel, equipment, and more!

We are a nationwide provider of security solutions and an equal opportunity employer committed to a diverse workforce. Our core values of Integrity, Vigilance and Helpfulness are proudly demonstrated daily by our employees to our customers and the communities we service.

20 days ago
Related jobs
Promoted
Creative Financial Staffing
Lawrence, Indiana

As an Accounts Receivable Accountant, you will play a crucial role in ensuring the accurate and timely management of our clients accounts receivable processes and handling a variety of general accounting functions. The Accounts Receivable Accountant will reconcile accounts receivable sub-ledger to t...

Securitas
Fishers, Indiana

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Receivable Coordinator Duties:. Accounts Receivable Clerk Skills and Qualifications:. Updates receivables by totaling unpaid invoices. ...

Creative Financial Staffing
Noblesville, Indiana

As an Accounts Receivable Accountant, you will play a crucial role in ensuring the accurate and timely management of our clients accounts receivable processes and handling a variety of general accounting functions. The Accounts Receivable Accountant will reconcile accounts receivable sub-ledger to t...

Allied Solutions, LLC
Carmel, Indiana

Complete assigned daily entries and other financial transactions in accordance with accounting principles.Job Duties and Responsibilities:.Verify, record and process transactions.Assist with audits and resolving discrepancies.Qualifications (Education, Experience, Certifications & KSA):.We offer our...

Promoted
Vaco
Indianapolis, Indiana

Vaco Indianapolis is actively seeking an Accounts Payable Specialist for our client based in Indianapolis, IN. Experience in accounts payable (or accounts receivable). Accounts Payable Job Responsibilities:. ...

Promoted
Kinetic Advantage
Carmel, Indiana

A seasoned account manager with experience in late stage or post charge off cash collections, skip tracing and asset identification, and recovery operations. Focus on the collections, work outs, and winddowns of your assigned portfolio. Three (3) years in automotive, collections, or financial servic...

Promoted
Bunzl
Indianapolis, Indiana

The AR Clerk will assist in the maintenanceof the Accounts Receivable process for the branchwarehouse. Experience with Accounts Receivable, Inventory, DataEntry with high volume. Backup support for Cash Applicationsand assist other AR Clerks when needed. ...

Promoted
KINETIC ADVANTAGE LLC
Indianapolis, Indiana

A seasoned account manager with experience in late stage or post charge off cash collections, skip tracing and asset identification, and recovery operations. Focus on the collections, work outs, and winddowns of your assigned portfolio. Three (3) years in automotive, collections, or financial servic...

Promoted
MIBOR
Indianapolis, Indiana

The three member billings each year will bethe primary responsibility of this Coordinator, as well as assisting Memberswith their billing questions and needs. Are you ready to join a dynamic company with outstanding team members? We are looking for a Billing Coordinator to work within our Finance De...

Promoted
Robert Half
Fishers, Indiana

We are offering a short-term contract employment opportunity for an Accounts Receivable Clerk in the Security industry, based in Fishers, Indiana. The successful candidate will be tasked with handling accounts receivable duties, including pulling invoices from the system and assisting in light colle...