OVERVIEW:

Do you describe yourself as a friendly financial detective? Our team keeps the cash flowing and the company’s financial heart beating strong, all while being the unsung heroes behind the scenes, chasing down those elusive dollars with a Sherlock Holmes level of determination. PAR Systems, a world leader in engineering intelligent solutions. Our focus on technology, quality, and new ideas extends beyond our products, as we look to add diverse, dynamic, and dedicated people to our company.
The Accounts Receivable (A/R) Coordinator will be responsible for invoicing, job creation, customer collections and milestone reporting. This includes running reports to manage receivables, reporting related to month-end close, daily follow up on past-due payments, backup for cash application and reconciliation and other duties as assigned. This role is an integral part of the Accounting & Finance team, and will work closely with other teams in the business to ensure the invoices that are sent out are accurate, including the Customer Service team and the Project Management team.

• Global team recognized for their passion of inventing
• First-of-a-kind product culture and project exposure
• Training and development from industry-leading experts
• Cutting edge benefit programs that include: 401(k) & matching; Medical, Dental, Vision Insurance; Disability & Life Insurance; PTO, Paid Holidays, & Parental Leave for both Parents; Tuition & Relocation Reimbursemen