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Overview:
Do you describe yourself as a friendly financial detective? Our team keeps the cash flowing and the company's financial heart beating strong, all while being the unsung heroes behind the scenes, chasing down those elusive dollars with a Sherlock Holmes level of determination. PAR Systems, a world leader in engineering intelligent solutions. Our focus on technology, quality, and new ideas extends beyond our products, as we look to add diverse, dynamic, and dedicated people to our company.
The Accounts Receivable (A/R) Coordinator will be responsible for invoicing, job creation, customer collections and milestone reporting. This includes running reports to manage receivables, reporting related to month-end close, daily follow up on past-due payments, backup for cash application and reconciliation and other duties as assigned. This role is an integral part of the Accounting & Finance team, and will work closely with other teams in the business to ensure the invoices that are sent out are accurate, including the Customer Service team and the Project Management team.
Success Criteria:
This role requires attention to detail, collaboration across teams, and a dedication to accuracy and efficiency. Success in this role will include persistence with customers related to collecting past due receivables, including escalating as necessary. As a continuous learner and partner across the organization, you will be tasked with develop positive relationships with other internal teams to ensure the invoices and job creation processes support the organization well. Together, your interpersonal skills and know of business process such as purchasing, receiving, inventory flow and cost accounting principles will set you up for success in this role.
You've learned about what you'll be doing, here's what benefits you'll be getting when you join PAR Systems:
PAR Systems is an equal opportunity employer and we value inclusion and diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. If selected for an interview, please advise our Human Resources department if you require accommodation during the interview or assessment process and we will support your accessibility needs.
PAR Values: Character | Diversity | Ambition | Clarity | Anticipation
Ready for Exponential Career Opportunities? Apply now...
Requirements:Full Time
Business Services
$51k-67k (estimate)
06/19/2024
08/26/2024
par.com
SHOREVIEW, MN
200 - 500
2010
TOM POHLAD
$10M - $50M
Business Services
PAR Systems (UK) Ltd have built a Remote Handling Centre of Excellence at Lillyhall, Workington and have grown a local team of experts in remote handling systems that can also reach back to their global capability. PAR have significant expertise in designing remote systems for high radiation and are the world leader in the design and manufacture of telescoping masts for nuclear applications. The Lillyhall facility officially opened in October 2018 and has built a reputation within the industry for technical expertise, safe operations and a pragmatic and reasonable approach to working activitie...s and Health and Safety.
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The job skills required for Accounts Receivable Coordinator include Accounts Receivable, Accounting, Customer Service, Microsoft Office, Attention to Detail, Communication Skills, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Coordinator. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Coordinator. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Accounts Receivable Coordinator positions, which can be used as a reference in future career path planning. As an Accounts Receivable Coordinator, it can be promoted into senior positions as an Accounts Receivable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Coordinator. You can explore the career advancement for an Accounts Receivable Coordinator below and select your interested title to get hiring information.
If you are interested in becoming an Accounts Receivable Coordinator, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Coordinator for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Accounts Receivable Coordinator job description and responsibilities
Set Up New Accounts Accounts receivable coordinators assist with approving and creating new customer accounts.
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Accounts Receivable Clerks correctly bill clients for goods or services.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Receivable Coordinator jobs
Accounts Payable process starts with Purchasing and ends payments to Vendors.
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Learn How to Read and Analyze Financial Statements.
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Network with Other Accounting Professionals.
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Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant.
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Step 3: View the best colleges and universities for Accounts Receivable Coordinator.