Associate - Accounting Operations- Urbandale
Associate - Accounting Operations- Urbandale
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1 Vacancy
Job Description
The Associate Accounting Operations will play a crucial role in supporting the client team in collecting past due invoices. Under general supervision you will have the opportunity to collaborate with various teams including Cash Application and offshore Collections teams to ensure effective collections and maintain critical client relationships. You will contribute to process improvements and provide valuable insights to enhance team performance.
Company Culture and Environment
We foster a collaborative environment where team members support each other in achieving collective goals. The focus on communication and teamwork creates a positive workplace culture empowering employees to add value as key contributors.
Career Growth and Development Opportunities
This position offers opportunities for professional development through collaboration with experienced teams and the chance to contribute to process efficiencies enhancing your skill set and career trajectory.
Detailed Benefits and Perks
- Hybrid work model allowing flexibility after training
- Opportunity to work closely with various teams enhancing collaboration skills
- Supportive team environment encouraging feedback and guidance
Compensation and Benefits
- Competitive hourly rate commensurate with experience
- Health benefits available depending on employment status
- Potential for contract to hire based on performance
Why you should apply for this position today
This role presents a unique opportunity to grow your accounting operations skills in a supportive environment while contributing to important financial tasks. By joining our teamyoull be part of a process that directly impacts client relations and team success.
Skills
- 13 years of collections finance or related experience
- Strong communication and teamwork skills
- Intermediate proficiency with MS Excel
Responsibilities
- Assist in collecting outstanding invoices while maintaining positive client relationships
- Collaborate with Cash Application and offshore Collections teams for productive teamwork
- Provide feedback and guidance for offshore Collections team members
- Analyze and report on past due client trends to identify risks and causes of nonpayment
- Ensure compliance with corporate policies and SOX procedures
Qualifications
- Strong communication skills
- Ability to work effectively in a team
- Attention to detail and strong analytical abilities
Education Requirements
- Bachelors Degree preferred but not required
Education Requirements Credential Category
- Accounting Finance or related field preferred but not mandatory
Experience Requirements
- 13 years of relevant experience in collections finance or related fields
Why work in Clive IA
Clive IA is known for its friendly community and excellent quality of life. With access to numerous parks recreational activities and a welcoming atmosphere its a great place to balance work and lifestyle. The city is conveniently located near Des Moines providing additional urban amenities while maintaining a suburban feel.
Employment Type: FullTimeEducation Level: Bachelors degree
Required Knowledge Skills and Abilities: (Companies ATS Questions):
1. Do you have 13 years of collections finance or related experience
2. Do you have strong communication and teamwork skills
3. Do you have intermediate proficiency with MS Excel
4. Bachelors Degree
5. Prior reporting and project work experience
6. Must be a US Citizen or Green Card holder.
Employment Type
Full Time
