- Application Deadline: Feb. 7 2026
- Urbandale
- Hybrid
- Hourly salary: $24
Job Description
Software Guidance & Assistance Inc. (SGA) is searching for a Staff Accountant (A/R) for a CONTRACT assignment with one of our premier Financial/Insurance clients in Urbandale IA (Hybrid).
Responsibilities:
- 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
- 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
Required :
- 1-3 years of collections finance or related experience
- Strong communication and teamwork skills
- Intermediate proficiency with MS Excel
Preferred:
- Bachelors degree
- Prior reporting and project work experience
Required Experience:
Staff IC
Application Deadline: Feb. 7 2026 UrbandaleHybridHourly salary: $24Job DescriptionSoftware Guidance & Assistance Inc. (SGA) is searching for a Staff Accountant (A/R) for a CONTRACT assignment with one of our premier Financial/Insurance clients in Urbandale...
- Application Deadline: Feb. 7 2026
- Urbandale
- Hybrid
- Hourly salary: $24
Job Description
Software Guidance & Assistance Inc. (SGA) is searching for a Staff Accountant (A/R) for a CONTRACT assignment with one of our premier Financial/Insurance clients in Urbandale IA (Hybrid).
Responsibilities:
- 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
- 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
Required :
- 1-3 years of collections finance or related experience
- Strong communication and teamwork skills
- Intermediate proficiency with MS Excel
Preferred:
- Bachelors degree
- Prior reporting and project work experience
Required Experience:
Staff IC
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