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Securitas Global Clients America in California is seeking an accounts coordinator to input and verify billing, payroll and contract data into our automated resource system, ensuring accurate processing and timely communication with clients.
You will resolve payroll and billing issues, manage accounts payable and petty cash, and reach out to past-due accounts to arrange payment plans, while adhering to company policies and maintaining data confidentiality.
Inputs billing, payroll and contract data into automated resource system; verifies and transmits billing and payroll data; resolves payroll and billing problems; processes accounts payable; maintains petty cash; contacts past‑due accounts for collection; processes related data and transactions.
The functions listed describe the business purpose of this job. Specific duties or tasks may vary and be documented separately. The employee might not be required to perform all functions listed. Additional duties may be assigned, and functions may be modified, according to business necessity.
All assigned duties or tasks are deemed to be part of the essential functions, unless such duties or tasks are unrelated to the functions listed, in which case they are deemed to be other (non‑essential) functions.
Employees are held accountable for successful job performance. Job performance standards may be documented separately, and may include functions, objectives, duties or tasks not specifically listed herein.
In performing functions, duties or tasks, employees are required to know and follow safe work practices, and to be aware of company policies and procedures related to job safety, including safety rules and regulations. Employees are required to notify superiors upon becoming aware of unsafe working conditions.
All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable company policies and procedures. In the event of uncertainty or lack of knowledge of company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives.
Effectively processes office accounts receivable and payable using the automated resource system; inputs billing, payroll and contract data into system.
Reviews client billings and ensures proper amounts; works closely with other staff to ensure accuracy; makes adjustments as necessary.
Reconciles accounts receivable to time sheets and makes adjustments as appropriate.
Reviews all accounts payable and ensures timely payment; verifies amounts and calls vendors on any discrepancies.
Responds quickly and appropriately to clients as questions or discrepancies occur.
Contacts clients, when appropriate, to set up payment plans on past due accounts.
Performs general administrative and support duties within office.
Performs tasks and duties of a similar nature and scope as required for assigned office.
High School Diploma or G.E.D. and 2 years of related experience, or an equivalent combination of education and experience sufficient to perform the essential functions of the job, as determined by the company.
With or without reasonable accommodation, requires the physical and mental capacity to perform effectively all essential functions. In addition to other demands, the demands of the job include:
Securitas is committed to diversity, equity, inclusion and belonging in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other applicable legally protected characteristic.