Accounting Associate / Coordinator
At a glance
Mid-level Accounting role at Pioneer Data Systems, Inc. Plano · no salary stated · we estimate $75,981–$135,000 across the United States.
Pioneer Data Systems, Inc has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Track customer account status against KPIs and report results, using account data to spot issues
- Investigate difficult account problems with relevant teams and find practical, lasting ways to reduce them
- Work with customers, sales and finance to improve accounts and meet accuracy and timeliness goals
- Improve accounts receivable processes by automating work and cutting rework
- Meet personal and team measures, escalating issues and process changes to coordinators and managers
What you bring
- A high school diploma or equivalent; some college is preferred
- At least two years working with accounts receivable workflows and systems
- Strong Excel skills and working ability with other Microsoft Office applications
- You can analyze account issues, make sound decisions and work confidently with customers and internal teams
Who this fits
This role suits someone with hands-on accounts receivable experience who is organized, analytical and comfortable working directly with customers and other functions. The job is onsite in Plano, and applicants must work on a W-2 basis.
From the employer
My name is Zach and I'm a Recruiter at Pioneer Data Systems, Inc. We have an immediate requirement for Accounting Ops Associate Coordinator Plano, TX. (75024)
If you are interested please call me at (732) 947-(3455) or respond to this email.
Position Details:
Job Title: Accounting Associate / Coordinator
Duration: 06+ Months
Location: Plano, TX. (75024)
Job Description:
Description:
• AR Accounting Ops Coordinator is task with the following accountabilities: >>>>
o Deliver all baseline and project goals for DCSO, currency, accuracy and timeliness. >>>>
o Monitor and report customer account statuses and results against defined KPIs, goals and objectives. >>>>
o Analyze complex customer issues, collaborate to determine actionable, practical solutions that reduce customer issues and are sustainable. >>>>
o Create and utilize reports to support analysis of pertinent account information. >>>>
o Collaborate with customers, sales field, and finance functions to achieve improvements. >>>>
• Achieve individual and departmental metrics.
• Maximize overall A/R business processes, automate and reduce rework.
• Effectively communicate and escalate issues and procedural changes with Team Coordinators and Managers.
Additional Job Details:
• High school diploma or equivalent required. Some college preferred.
• Knowledge of overall A/R workflow and systems - 2 yrs experience >>>>
• Highly skilled and knowledgeable in regards to adjustments, research, collections, account issues, and customer relationships.
• Experienced in the use of Microsoft Excel and proficient in the use of other Microsoft Office applications. 2+ years (recommend testing of the candidate before submittal.
• Able to apply critical thinking to problem solving and analysis.
• Adept at collaboration and teamwork skills.
• Professional and mature with a high degree of confidence interacting with the customer and other functions. Analytical, highly organized and detail oriented
Need only on W2 no C2C
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