Senior Staff Accountant: AR/AP, Close & Process Improvement (Hybrid)

ООО «ХАГЕМАЕР ГРУПП»

Urbandale (IA)

Hybrid

USD 60,000 - 72,000

Full time

12 days ago
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Job summary

Marsh is seeking a Staff Accountant II to support the fiduciary accounting team in Urbandale, IA. The role operates on a hybrid model, requiring in-office presence at least six days per month and offers opportunities to contribute to month-end and quarterly closes.

You will review AR/AP transactions, reconcile accounts, analyze receipts and vendor invoices, and assist with SOX/compliance. Strong Excel skills, attention to detail, and the ability to work across departments are essential.

Qualifications

  • Bachelor's degree in Accounting, Finance or a related field.
  • 2+ years of accounting experience with hands-on AR/AP exposure.
  • Experience in a high-volume environment with the ability to manage multiple priorities and deadlines.
  • Proficiency in Microsoft Excel.
  • Strong analytical, problem-solving and reconciliation skills.
  • Excellent written and verbal communication skills.
  • Strong organization, attention to detail and time management.
  • Ability to work independently while collaborating across departments.

Responsibilities

  • Review, process, and reconcile AR/AP transactions and related entries.
  • Prepare and analyze customer receipts, vendor invoices, payments, credits, and refunds.
  • Investigate discrepancies and outstanding balances to ensure timely resolution.
  • Perform account reconciliations and support month- and quarter-end close.
  • Monitor AR/AP aging and follow up on past-due items.
  • Collaborate with internal teams and vendors to resolve billing issues.
  • Maintain documentation and support SOX/compliance requirements.
  • Identify process improvements and assist with workflow enhancements.
  • Assist with ad hoc analyses and special projects.

Skills

Excel
AR/AP
analytical thinking
communication
organization
time management
team collaboration
independent work

Education

Bachelor's degree in Accounting/Finance

Tools

SAP
Oracle
NetSuite
Microsoft Dynamics

Job description

Marsh is seeking a Staff Accountant II to support the fiduciary accounting team in Urbandale, IA. The role operates on a hybrid model, requiring in-office presence at least six days per month and offers opportunities to contribute to month-end and quarterly closes.

You will review AR/AP transactions, reconcile accounts, analyze receipts and vendor invoices, and assist with SOX/compliance. Strong Excel skills, attention to detail, and the ability to work across departments are essential.

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