Top 2 Account coordinator Jobs in Georgetown Tx

Accounts Receivable Coordinator
SECURITY INDUSTRY SPECIALISTS INC —Austin, TX
- $65,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Dental insurance
- 401(k)
Quick Apply
Client Success and Support Coordinator (Success Management with NPO and Enterprise accounts)
GivePulse —Austin, TX
- Google Workspace
- Mid-level
- Bachelor's degree

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Accounts Receivable Coordinator

SECURITY INDUSTRY SPECIALISTS INC -
Austin, TX

Quick Apply

Job Details

Full-time
$65,000 a year

Benefits

Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

Spreadsheets
Coaching
High school diploma or GED
Aged receivables report
Supervising experience
HR systems
Managing accounting teams
Collections account management

Full Job Description

About the role:
The Accounts Receivable Coordinator serves as a key link between our entry-level AR Clerks
and the AR Manager, supporting the day-to-day operations of the collections and cash
application team. Reporting directly to the Accounts Receivable Manager, you will oversee the
work of AR Clerks, assist in executing collections and payment application processes, and help
drive accuracy, efficiency, and process improvements across the Accounts Receivable function.

In this role, your responsibilities will be:

Monitor accounts receivable aging reports on a regular basis; coordinate with the

invoicing team to follow up on past-due accounts, prioritize collection efforts, and
escalate unresolved issues to the AR Manager.

Oversee and review the accuracy of payment application ensuring payments, credits,

and adjustments are posted correctly and in a timely manner.

Assist in the preparation of borrowing base calculations and cash application

reconciliations as directed by the AR Manager.

Coordinate with customers and internal teams to resolve payment disputes, short pays,

and unapplied cash; maintain clear documentation of account activity.

Help identify workflow inefficiencies and contribute to the development and updating of

Standard Operating Procedures (SOPs); collaborate with the AR Manager on process
improvement initiatives.

Serve as a day-to-day resource for AR Clerks on collections and payment application

questions and customer account inquiries; escalate complex issues to the AR Manager
as appropriate.

As a candidate you must have:

High School diploma; Associate’s or Bachelor’s degree in Accounting, Finance, or a

related field preferred.

3 years of progressive Accounts Receivable experience focused on collections and

payment application, including some supervisory or lead responsibility.

Demonstrated experience managing aging reports and driving collections follow-through.
Familiarity with major ERP systems (e.g., Oracle, SAP, NetSuite, Workday).
Proficiency in Microsoft Excel, including the ability to create and maintain reports and

basic formulas.

Strong organizational and communication skills with the ability to lead, coach, and

support a small team of clerks.

Must be a dependable team player with business maturity and enthusiasm, with the

ability to deliver a high level of internal and external customer service.

Must be willing and able to work 100% on-site.

What we can offer:

$65,000
Health, Dental, Vision, and 401k for eligible employees
Paid Time Off, including Sick/Safe Time
A dynamic and challenging work environment with opportunity for growth

Additional Information:

Investigations/Security Agency #C14164

Quick Apply

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account coordinator jobs in georgetown tx

Accounts Receivable Coordinator

Client Success and Support Coordinator (Success Management with NPO and Enterprise accounts)

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