Staff Accountant I
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Job Location:
Urbandale, IA - USA
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Staff Accountant I
Location: Urbandale IA
Work Type: Onsite (Daily until trained then 6x a month)
Pay Rate: $24 per hour
Experience Level: Associate
Experience Required: 3 Years
Education Level: Associate Degree
Job Function: Accounting / Auditing
Industry: Insurance
Total Positions: 1
Relocation Assistance: No
Visa Sponsorship Eligibility: No
Skills / Requirements
Hands-on experience with MS Excel (Intermediate to Advanced proficiency)
Accounts Receivable (AR) experience
1-3 years of collections finance or related experience
Strong communication and teamwork skills
Multi-tasking and professionalism
Preferred / Standout Qualifications:
Bachelors Degree
Prior reporting and project work experience
Attention to detail
Job Responsibilities
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.
Applications / Tools Supported
MS Excel
Soft Skills / Team Fit
Multi-tasking
Professionalism
Team collaboration
What You Can Expect
Work with the client team and clients to collect on past due invoices under general supervision.
Opportunity to collaborate with Cash Application and offshore Collections teams.
Opportunity to add value as a key contributor to the team.
Benefits / Career Growth
Exposure to a Fortune 500 company senior leaders and multiple business areas to expand your network and skills.
Company-wide emphasis on Corporate Social Responsibility; 8 hours of paid volunteer time and optional group activities.
Opportunities for career development volunteering and involvement in company initiatives.
Location: Urbandale IA
Work Type: Onsite (Daily until trained then 6x a month)
Pay Rate: $24 per hour
Experience Level: Associate
Experience Required: 3 Years
Education Level: Associate Degree
Job Function: Accounting / Auditing
Industry: Insurance
Total Positions: 1
Relocation Assistance: No
Visa Sponsorship Eligibility: No
Skills / Requirements
Hands-on experience with MS Excel (Intermediate to Advanced proficiency)
Accounts Receivable (AR) experience
1-3 years of collections finance or related experience
Strong communication and teamwork skills
Multi-tasking and professionalism
Preferred / Standout Qualifications:
Bachelors Degree
Prior reporting and project work experience
Attention to detail
Job Responsibilities
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.
Applications / Tools Supported
MS Excel
Soft Skills / Team Fit
Multi-tasking
Professionalism
Team collaboration
What You Can Expect
Work with the client team and clients to collect on past due invoices under general supervision.
Opportunity to collaborate with Cash Application and offshore Collections teams.
Opportunity to add value as a key contributor to the team.
Benefits / Career Growth
Exposure to a Fortune 500 company senior leaders and multiple business areas to expand your network and skills.
Company-wide emphasis on Corporate Social Responsibility; 8 hours of paid volunteer time and optional group activities.
Opportunities for career development volunteering and involvement in company initiatives.
Required Skills:
Associates degree 1-3 years of experience Intermediate to Advanced proficiency with MS Excel Accounts receivable
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
