Guardian Alarm Jobs Hiring Now
Guardian Alarm is hiring for 8 open roles on Migrate Mate as of July 16, 2026, concentrated in business analysis and electrical engineering. Migrate Mate updates Guardian Alarm's live openings daily. Guardian Alarm is a security services company offering residential and commercial alarm monitoring, installation, and service across multiple U.S. markets.
Find Guardian Alarm JobsOverview
Guardian Alarm hiring data on Migrate Mate, as of July 16, 2026.
- Open jobs
- 8
- Top team
- Business Analysis
- Seniority
- Across all levels
- Work type
- 50% remote or hybrid
- Top location
- Southfield
Open Roles at Guardian Alarm
Showing 8 of 8+ Guardian Alarm jobs
General Purpose & Essential Duties
The Financial Integration Specialist plays a key role in supporting Guardian Alarm's acquisition strategy by coordinating the successful integration of customer financial accounts, billing information, accounts receivable data, and related financial records into Guardian's business systems. This position helps ensure newly acquired customers experience a seamless financial transition while maintaining data integrity, billing accuracy, and operational continuity. Working closely with Finance, Business Process & Integration, Customer Operations, IT, Onboarding & Integration, and acquired branch teams, the Financial Integration Specialist supports customer account conversions, financial data validation, billing setup, reconciliation activities, and process improvements associated with acquisitions and financial system enhancements.
Acquisition Financial Integration
- Support the financial integration of newly acquired customer accounts into Guardian Alarm's financial and operational systems.
- Coordinate customer account conversions, billing setup, accounts receivable transfers, and financial data migration activities.
- Review acquired customer information to ensure billing, payment, and customer account data are accurately established.
- Validate customer financial records prior to system conversion and identify discrepancies requiring resolution.
- Assist in executing financial integration activities while minimizing disruption to customers and internal operations.
Billing & Accounts Receivable Administration
- Support customer billing activation and invoice validation during acquisition onboarding activities.
- Review accounts receivable balances, payment histories, aging information, and customer financial records for accuracy.
- Partner with Accounts Receivable, Accounting, Collections, FP&A, Onboarding & Integration, and Customer Operations to resolve customer account discrepancies.
- Assist with reconciliation of customer financial information following system conversions and account migrations.
- Support accurate revenue recognition through proper customer account setup and billing validation.
Financial Data Validation & Reconciliation
- Analyze customer financial records to identify inconsistencies, duplicate information, missing data, or conversion issues.
- Perform reconciliation activities between acquired company systems and Guardian financial systems.
- Maintain accurate documentation supporting customer account conversions and financial integration activities.
- Ensure financial data integrity throughout the integration process.
Cross-Functional Collaboration
- Partner with Transformation Office, Finance, Business Process & Integration, IT, Customer Operations, Onboarding & Integration, Billing, and Collections to coordinate acquisition activities.
- Communicate project status, issues, and financial integration progress to internal stakeholders.
- Support issue resolution by coordinating across departments to ensure timely customer account setup.
- Build effective working relationships with acquired branch personnel during integration activities.
Process Improvement & Support
- Identify opportunities to improve acquisition integration workflows and financial processes.
- Participate in user acceptance testing (UAT) and validation of financial system enhancements related to customer billing and accounts receivable.
- Assist in documenting integration procedures, workflows, and best practices.
- Support continuous improvement initiatives that enhance financial integration efficiency and customer experience.
Required Skills, Abilities, Education & Experience
- Strong attention to detail and commitment to data accuracy.
- Excellent analytical and problem-solving skills.
- Ability to reconcile financial information and identify discrepancies.
- Strong organizational and project coordination skills.
- Excellent verbal and written communication skills.
- Ability to collaborate effectively across multiple departments.
- Ability to manage multiple priorities in a fast-paced acquisition environment.
- Strong Microsoft Excel skills.
- Experience working within ERP, CRM, or financial systems.
- Ability to maintain confidentiality while handling financial information.
- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred (or equivalent experience).
- 3+ years of experience in Accounts Receivable, Billing, Accounting Operations, Customer Financial Services, Account Reconciliation, or related business functions.
- Experience participating in Mergers and acquisitions, system conversions, ERP implementations, or customer account migrations.
- Microsoft Dynamics Business Central or similar ERP experience preferred.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.
General Purpose & Essential Duties
The Financial Integration Specialist plays a key role in supporting Guardian Alarm's acquisition strategy by coordinating the successful integration of customer financial accounts, billing information, accounts receivable data, and related financial records into Guardian's business systems. This position helps ensure newly acquired customers experience a seamless financial transition while maintaining data integrity, billing accuracy, and operational continuity. Working closely with Finance, Business Process & Integration, Customer Operations, IT, Onboarding & Integration, and acquired branch teams, the Financial Integration Specialist supports customer account conversions, financial data validation, billing setup, reconciliation activities, and process improvements associated with acquisitions and financial system enhancements.
Acquisition Financial Integration
- Support the financial integration of newly acquired customer accounts into Guardian Alarm's financial and operational systems.
- Coordinate customer account conversions, billing setup, accounts receivable transfers, and financial data migration activities.
- Review acquired customer information to ensure billing, payment, and customer account data are accurately established.
- Validate customer financial records prior to system conversion and identify discrepancies requiring resolution.
- Assist in executing financial integration activities while minimizing disruption to customers and internal operations.
Billing & Accounts Receivable Administration
- Support customer billing activation and invoice validation during acquisition onboarding activities.
- Review accounts receivable balances, payment histories, aging information, and customer financial records for accuracy.
- Partner with Accounts Receivable, Accounting, Collections, FP&A, Onboarding & Integration, and Customer Operations to resolve customer account discrepancies.
- Assist with reconciliation of customer financial information following system conversions and account migrations.
- Support accurate revenue recognition through proper customer account setup and billing validation.
Financial Data Validation & Reconciliation
- Analyze customer financial records to identify inconsistencies, duplicate information, missing data, or conversion issues.
- Perform reconciliation activities between acquired company systems and Guardian financial systems.
- Maintain accurate documentation supporting customer account conversions and financial integration activities.
- Ensure financial data integrity throughout the integration process.
Cross-Functional Collaboration
- Partner with Transformation Office, Finance, Business Process & Integration, IT, Customer Operations, Onboarding & Integration, Billing, and Collections to coordinate acquisition activities.
- Communicate project status, issues, and financial integration progress to internal stakeholders.
- Support issue resolution by coordinating across departments to ensure timely customer account setup.
- Build effective working relationships with acquired branch personnel during integration activities.
Process Improvement & Support
- Identify opportunities to improve acquisition integration workflows and financial processes.
- Participate in user acceptance testing (UAT) and validation of financial system enhancements related to customer billing and accounts receivable.
- Assist in documenting integration procedures, workflows, and best practices.
- Support continuous improvement initiatives that enhance financial integration efficiency and customer experience.
Required Skills, Abilities, Education & Experience
- Strong attention to detail and commitment to data accuracy.
- Excellent analytical and problem-solving skills.
- Ability to reconcile financial information and identify discrepancies.
- Strong organizational and project coordination skills.
- Excellent verbal and written communication skills.
- Ability to collaborate effectively across multiple departments.
- Ability to manage multiple priorities in a fast-paced acquisition environment.
- Strong Microsoft Excel skills.
- Experience working within ERP, CRM, or financial systems.
- Ability to maintain confidentiality while handling financial information.
- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred (or equivalent experience).
- 3+ years of experience in Accounts Receivable, Billing, Accounting Operations, Customer Financial Services, Account Reconciliation, or related business functions.
- Experience participating in Mergers and acquisitions, system conversions, ERP implementations, or customer account migrations.
- Microsoft Dynamics Business Central or similar ERP experience preferred.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.
Job Roles at Guardian Alarm
Working at Guardian Alarm
Guardian Alarm's 8 open roles are across all levels, and about 50% are remote or hybrid. The most active teams are business analysis, electrical engineering, and account management. Guardian Alarm provides alarm monitoring and security services to residential and commercial customers, with field technician, sales, and corporate support roles spanning operations, finance, and technology. Most Guardian Alarm roles are based in Southfield, with some in Cleveland and Indianapolis.
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Browse jobs by roleGuardian Alarm Jobs: Frequently Asked Questions
How many jobs is Guardian Alarm hiring for right now?
Guardian Alarm is hiring for 8 open roles on Migrate Mate as of July 16, 2026, updated daily, concentrated in business analysis and electrical engineering. Roles span field operations, technology, finance, sales, and management, giving job seekers a range of entry points across the organization.
What kinds of roles does Guardian Alarm hire for?
The most active teams are business analysis, electrical engineering, and account management. Guardian Alarm hires across field-based positions such as alarm technician and service supervisor, corporate functions including financial analyst, financial integration specialist, and performance marketing, and technology roles such as Microsoft Dynamics 365 developer. Most postings are across all levels.
Are Guardian Alarm jobs remote or in-person?
Mostly remote. About 50% of Guardian Alarm's open roles on Migrate Mate are remote or hybrid as of July 16, 2026, with the rest based in Southfield. Each Guardian Alarm listing shows its work location so you can filter before applying.
How do I apply to a job at Guardian Alarm?
Find a Guardian Alarm role that matches your background on Migrate Mate, then follow the listing through to Guardian Alarm's own application portal to submit your materials directly. Guardian Alarm manages its own hiring process, so applications go straight to their team.
Does Guardian Alarm hire entry-level?
Most of Guardian Alarm's open roles on Migrate Mate are across all levels as of July 16, 2026. Check individual Guardian Alarm listings for stated experience requirements.
Where is Guardian Alarm hiring?
Most Guardian Alarm roles are based in Southfield, with some in Cleveland and Indianapolis, and about 50% offer remote or hybrid work as of July 16, 2026. Migrate Mate shows the location on each listing.