Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Archon Resources

Senior Coordinator, Accounts Receivable

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Texas data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$43,868 / year median in Texas

+2% projected growth

Explore Career

Job Description

Position:
Senior Coordinator Accounts Receivable Position Type:
Contract Compensation:
$26.20
Location:
Plano, TX Job Summary:
A Senior Coordinator, Accounts Receivable is responsible for overseeing the accounts receivable process to ensure accuracy of customer payments. This role typically manages invoicing, monitors outstanding balances, resolves billing discrepancies, reconciles accounts, and works closely with customers and internal teams to maintain positive relationships. Senior Coordinators may also assist with reporting, process improvements, and mentoring junior team members while ensuring compliance with company policies and financial procedures.
Responsibilities:
Provides copies of invoices, client agreements, and payment information to Engagement Teams as requested. Assists in monitoring the Accounts Receivable e-mail account and hotline for billing inquiries and responds in a timely manner. Ensures the accuracy of and finalizes client invoices in accounting systems. Makes corrections to invoices as needed and verifies proper approvals are obtained. Reviews entries of Accounts Receivable Coordinators for accuracy. Performs additional duties as assigned.
Education and Experience:
High-school diploma or equivalent required. Prior receivables and/or accounting experience preferred.
Computer Skills:
An individual must have intermediate skills in Microsoft Word, Excel, Outlook, and Adobe. Experience using Workday Financial System is preferred.
Supervisory Responsibilities:
The position requires limited supervisory responsibilities, including training employees, assigning work, and checking work for accuracy and completeness. For more information on this opportunity, contact Marva Walker at marva.walker@archonresources.com TXFA