Staff Accountant Accounts Receivable (AR) Collections Associate
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Staff Accountant
An organization in the insurance industry is seeking a junior-level local Staff Accountant to support accounts receivable collections reporting and client communication. This role is ideal for someone early in their accounting or finance career who is detail-oriented Excel-savvy and eager to gain exposure within a large structured organization.
Position Overview
The Staff Accountant works under general supervision to support the collection of past-due invoices while maintaining positive client relationships. This role collaborates closely with onshore and offshore collections teams and contributes to reporting analysis and continuous process improvement.
This position is onsite daily during training and transitions to onsite approximately 6 times per month once fully trained.
Key Responsibilities
Assist with collecting outstanding and past-due invoices while maintaining professional client relationships
Collaborate with Cash Application and offshore Collections teams to resolve payment issues
Perform analysis and reporting on past-due accounts identifying trends risk levels and root causes of non-payment
Support the development documentation and improvement of collections and reporting processes
Provide feedback and guidance to offshore collections team members
Partner with onshore team members to identify and implement process efficiencies
Ensure compliance with corporate policies internal controls and SOX requirements
Requirements
Required Qualifications
Associate degree required
13 years of experience in accounts receivable collections finance or a related role
Prior hands-on Accounts Receivable (A/R) or collections experience
Intermediate proficiency in Microsoft Excel (must be clearly demonstrated on resume)
Strong communication professionalism and teamwork skills
Ability to multitask and manage competing priorities
Preferred Qualifications
Bachelors degree
Prior experience with reporting analysis or project-based work
High attention to detail and strong organizational skills
Required Skills:
13 years of experience in accounts receivable collections finance or a related role Prior hands-on Accounts Receivable (A/R) or collections experience Intermediate proficiency in Microsoft Excel (must be clearly demonstrated on resume) Strong communication professionalism and teamwork skills Ability to multitask and manage competing priorities
Required Education:
Associate degree required
Company Industry
IT Services and IT Consulting
Key Skills
- Collection Management
- Invoicing
- Accounts Reconciliation
- Supply Management
- Data Entry
- Compliance
- Vendor Management
- Microsoft Excel
- Relationship Management
- Reconciling
- Time keeping
- Account Receivable
- Accounts Payable
- ACCA
- Deposits
