Staff Accountant I (15424-1)

Need Local and Junior level Candidates only! Note : The candidate must clearly demonstrate hands-on experience with MS Excel, in their resume.

Accounts Receivable - A/R

What can you expect? You will, under general supervision, work with the client team and clients to collect on past due invoices.

Opportunity to collaborate with Cash Application and offshore Collections teams

Opportunity to add value as a key contributor to the team

We will count on you to Assist with the development, implementation, and documentation of procedures and process improvements for general collections and reporting functions. Assist in the collection of outstanding invoices while maintaining client relationships Provide feedback and guidance for offshore Collections team members

Perform analysis and reporting on past due client trends and identify level of risk and root cause of non-payment Collaborate with other onshore team members to develop process efficiencies. Ensure compliance with corporate policies and SOX procedures

What you need to have 1-3 years of collections, finance, or related experience Strong communication and teamwork skills Intermediate proficiency with MS Excel

What makes you stand out? Bachelor’s Degree Prior reporting and project work experience Attention to detail Excellent communication skills Ability to problem solve

Onsite Requirements The Urbandale schedule is one day the first week, two days the second. It total’s to about 6x a month.

Must Have 1-3 years of collections, finance, or related experience Strong communication and teamwork skills Intermediate proficiency with MS Excel