Accounts Receivable Coordinator
Securitas Technology
Accounts Receivable Coordinator
Security Products and Solutions Group (SPS) is a leading provider of video management, access control, intrusion and business intelligence solutions for the security industry. We go to market under the brands 3xLOGIC, PACOM and Sonitrol. Our team designs, builds and sells both hardware and software solutions. SPS is a Division of Securitas Technology which 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.
The Accounts Receivable (AR) Coordinator is responsible for supporting the organization's financial operations by ensuring accurate invoicing, timely collections, and effective resolution of customer account issues. This role requires a high level of attention to detail, strong customer service orientation, and the ability to manage multiple priorities in a fast-paced environment. The AR Coordinator serves as a key point of contact between customers and internal departments to ensure the integrity of accounts receivable processes.
The required skills for this position include strong analytical abilities, which are essential for reviewing financial data and identifying trends in accounts receivable. Excellent communication skills are necessary for effectively interacting with clients and resolving payment issues. Attention to detail is critical in ensuring that all transactions are accurately recorded and discrepancies are promptly addressed. Proficiency in accounting software enhances the efficiency of daily tasks, allowing for quicker processing of payments and reporting. Preferred skills, such as knowledge of compliance standards, will aid in maintaining the integrity of financial practices within the organization.
Job Duties
- Learn, follow, and maintain established Accounts Receivable procedures and controls.
- Pull and distribute open SAP invoices by franchise and maintain accurate invoice tracking records.
- Update and reconcile Sonitrol invoices using spreadsheets and internal systems.
- Verify and investigate account discrepancies to determine validity and required resolution.
- Resolve invalid or unauthorized deductions in accordance with pending deduction procedures.
- Support collections activities by reviewing customer payment history, payment plans, and credit limits.
- Communicate with customers via phone, email, and written correspondence to collect outstanding balances.
- Negotiate payment arrangements and resolve disputes in a professional and customer-focused manner.
- Act as a liaison between departments including Order Entry, Finance, Controllership, Cash Application, and Billing.
- Submit cancellation, credit, and rebill requests as needed.
- Maintain accurate and up-to-date customer account records in NetSuite.
- Apply customer payments and review pending orders when credit limits are exceeded.
- Develop and maintain a working knowledge of company products and operating environments.
- Perform additional duties as assigned by management.
Required Qualifications & Skills
- High school diploma or equivalent required.
- Experience with accounting software such as SAP.
- Proficiency in Microsoft Office applications, particularly Excel and Word.
- Strong organizational, time management, and data entry skills.
- Demonstrated attention to detail and accuracy.
- Basic analytical and problem-solving abilities.
- Ability to manage multiple tasks and priorities simultaneously.
- Effective written and verbal communication skills.
- Ability to learn quickly and adapt in a fast-paced environment.
- Basic understanding of databases and accounting or ERP systems preferred.
Core Competencies
- Customer Focus
- Accuracy and Attention to Detail
- Communication and Collaboration
- Problem Solving
- Accountability and Follow-Through
Securitas Technology Offers Comprehensive Benefits Including
- Opportunity for annual merit pay increases
- 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
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.
Securitas Technology- ...A prominent gifts company in Oak Brook is looking for an Accounts Payable Coordinator to manage vendor invoices and maintain strong vendor relationships. The ideal candidate will have an associate degree in accounting and at least 2 years of experience in accounts payable...Accounts payableHourly pay
- The Salvation Army North & Central Illinois Division seeks an Accounts Receivable Coordinator in the Finance Department to manage invoicing, payments, and AR subledger processes across multiple programs and funds. You will ensure accurate revenue coding, support grant and...Accounts payableContract work
- ...Position Summary: Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Coordinator is responsible for supporting the various business functions in their day-to-day accounting-related processes. The AR Coordinator will primarily be responsible for reviewing...Accounts payableWork at office
$20 - $25 per hour
...Join Our Team at West Side Tractor Sales!Position: Accounting & Payroll CoordinatorDepartment: Accounting DepartmentReports To: Accounting... ...accounting fundamentals such as debits, credits, accounts receivable, accounts payable and budgetsTech-Savvy: Comfort with standard...Accounts payableHourly pay$50k - $70k
...Description Position Overview The Account Coordinator is responsible for delivering high-quality, consistent, and efficient service to customers... ...according to department policies *Coordinate with accounts receivable to resolve payment disputes *Deliver feedback to the...Accounts payableWork at office- ...assisting families and staff with tuition questions, payments, and account items on campus and by phone or email. The ideal candidate... ...accounts, process financial aid, handle accounts payable and receivable, and support year-end audits, with experience in Blackbaud Financial...Accounts payableFull timeWork at office
$15 - $18 per hour
Love's Travel Stops is seeking an Accounts Receivable Coordinator for an onsite position in Chicago, IL. This role focuses on managing accounts receivable, communicating with customers to recover unpaid invoices. The position pays between $15-18/hour and includes benefits...Accounts payable$72k - $90k
Join to apply for the Accounting Coordinator (1 year only) role at Elmhurst District 205 Public Schools Get AI-powered advice on this job and... ...00.00 Arlington Heights, IL $40,000.00-$70,000.00 Accounts Receivable & Payable Coordinator Arlington Heights, IL $40,000.00-$70,...Accounts payableFull time$22 - $26 per hour
...Chicagoland area, including DesignPac, 1-800-Baskets.com, Simply Chocolate, and The Popcorn Factory. About the Role The Accounts Payable Coordinator is responsible for processing accounts payable transactions accurately and efficiently while ensuring compliance with company...Accounts payableHourly payWeekly payFull timeFlexible hours- Guardian Restoration Partners is seeking an organized Accounts Receivable & Office Coordinator to support our operations in Schaumburg, IL. This hybrid role involves accounts receivable management, customer service, and administrative support in a fast-paced environment...Accounts payableWork at office
- ...Accounting CoordinatorThe Accounting Coordinator is responsible for creating accurate and timely financial records for the company. This includes preparing... ...-to-day accounting operations, including Accounts Receivable, general ledger reconciliations, and vendor/customer...Accounts payableWork at officeLocal area
$50k - $55k
...The Accounts Receivable Coordinator will report to the Controller and will be responsible for interacting with guests, travel agencies, destination specialists, company staff, and others in the course of work. The position duties consist of: Collect and process payments...Accounts payableFull timeTemporary workWork experience placementWork at office- ...Accounting Coordinator At dbHMS, we are a collection of doers and thinkers. We combine our passion for engineering with our client's vision... ...coordinating bookkeeping, accounts payable, and accounts receivable while working closely with our Staff Accountant, Operations...Accounts payableWork at officeRemote workWorldwideFlexible hoursShift work
$45.8k - $58.88k
...Accounts Receivable Coordinator The Accounts Receivable Coordinator will be focused on Billing, Cash Application, Collections and maintaining accurate Customer Master Data. As an Accounts Receivable Coordinator you will: Set up new and maintain existing customers in Customer...Accounts payableTemporary workFor contractorsWork experience placementWork at officeLocal area$28.8 - $32 per hour
...Job Title: Accounts Receivable Coordinator Area: Accounts Receivable Reports to: Supervisor, Billing and Collections Classification: Exempt Location: Evanston, IL This position is designated as Hybrid - Fully Flexible and expected to work from our world headquarters office...Accounts payableWork at officeRelocation packageFlexible hours$21.81 - $26.17 per hour
...Position Description THE SALVATION ARMY NORTH & CENTRAL ILLINOIS DIVISION Position Description POSITION TITLE: Accounts Receivable Coordinator LOCATION/DEPT: Finance Department REPORTS TO (TITLE): Accounting Manager – Accounts Payable/Accounts Receivable PEOPLE MANAGER...Accounts payableFull timeContract workWork at officeWeekend work- ...its people and their ability to drive real progress. The Account Service Coordinator (ASC) will provide day-to-day operational and... ...updates. Verify that TPAs and other service partners have received necessary information for both new and renewal business....Accounts payableImmediate startWorldwide
$15 - $18 per hour
...up to 5% Medical/Dental/Vision Insurance after 30 days Competitive Pay Career Development Welcome to Love's The Accounts Receivable (AR) Coordinator’s primary responsibility is managing accounts receivable for our clients. This position is strictly business-to-business...Accounts payableWork at office$34 - $38.5 per hour
Accounting Coordinator Department: Finance and Operations Reports To: Assistant Superintendent of Finance and Operations - CSBO FLSA Status... ...accounting processes, including accounts payable, accounts receivable, and attendance accounting to ensure GAAP compliance and...Accounts payableHourly payPermanent employmentTemporary workWork experience placementShift work$26 - $27.88 per hour
...whoever we’re with, whatever we’re doing, we always make it real. Position Summary Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Coordinator is responsible for supporting the various business functions in their day-to-day accounting-related processes...Accounts payableHourly payWork at officeImmediate start$22.17 - $32.47 per hour
...activities; such as working rejections, no activity follow up accounts, registration-related functions, eligibility inquiries and other... ...Assist in tasks related to projects and in the development, coordination and review of procedures. Correspond with internal and external...Accounts payableHourly payDaily paidWork at officeRemote work$500 per month
...tuition, payment, reimbursement, and general account questions. Direct families and staff to... ...Office and Wheaton Academy. Accounts Receivable: Student Tuition Accounts: Manage... ...and maintain accurate vendor records. Coordinate with department staff to ensure invoices...Accounts payableFull timeWork experience placementWork at office$55k - $65k
...expanding our business operations across the Midwest and are looking for a highly organized, resourceful, and proactive Accounts Receivable & Office Coordinator to help keep our teams running smoothly. This role is ideal for someone who thrives in a fast‑paced environment,...Accounts payableWork experience placementWork at officeLocal areaShift work- ...SEIS Sales Dealer Support & Accounting Coordinator This hybrid Schaumburg, IL / remote position is responsible for dealer accounting and... ...incoming payments including posting and reconciling accounts receivables ledger entries Deposits receipts Facilitates dealer...Accounts payableContract workRemote work2 days per week
- ...ensure AP invoices are approved timelyProcess AP adjustments monthlyBackup for expense report processing & auditingPrepares monthly P&L account detail analysisAssist other team members as needed to achieve monthly deadlinesOther duties as assignedCharacteristics and...Accounts payable
- ...Administration Answering switchboard Accounting Receiving batches audit and posting Receiving payable entry Receiving documents PON folder maintenance Freight invoice coding Look up HQ invoicing Accounts Payable entry Post sales and purchases to inventory worksheets Pull...Accounts payableContract work
- ...AP invoices are approved timely Process AP adjustments monthly Backup for expense report processing & auditing Prepares monthly P&L account detail analysis Assist other team members as needed to achieve monthly deadlines Other duties as assigned Characteristics and...Accounts payablePermanent employmentContract work
- ...Accounts Payable CoordinatorPath Construction is seeking a qualified Accounts Payable Coordinator to join our organization out of our Arlington Heights, IL office and be part of... ...Subcontractor/Suppliers Waivers of Lien are received and correctEnsure Subcontractors and...Accounts payableContract workFor contractorsFor subcontractorWork at office
- Applied Systems, Inc. is hiring a Purchasing Coordinator to support day-to-day purchasing activities, process purchase requests, and maintain accurate records. You will interact with vendors and internal departments, ensuring confidentiality and timely processing in a fast...Accounts payable
- Clear Investment Group in Chicago is seeking an Accounts Payable Coordinator to join our Accounting team in the Chicago Loop. The role focuses on daily AP operations, vendor invoicing, and payment processing in a fast-paced real estate environment. The ideal candidate...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!


