Staff Accountant I

Career Crunch; Urbandale (IA); On-site; USD 42,000 - 64,000; Full time

Job summary

Career Crunch is seeking a detail-oriented professional to support collections and reporting functions in a collaborative client-focused role. The position involves working with onshore and offshore teams to improve processes and ensure timely collections.

With 1-3 years in collections or finance, you will help analyze past-due trends, maintain client relationships, and uphold SOX/compliance standards while growing your skills in a dynamic environment.

Qualifications

• 1-3 years of collections, finance, or related experience.
• Strong communication and teamwork skills.
• Intermediate proficiency with MS Excel.

Responsibilities

• Assist with 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.

Skills

Strong communication and teamwork

Attention to detail

Excellent communication skills

Ability to problem solve

Education

Bachelor's Degree

Tools

MS Excel

Job description

What can you expect?

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

We will count on you to:

• 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

What you need to have:

• 1-3 years of collections, finance, or related experience


• Strong communication and teamwork skills


• Intermediate proficiency with MS Excel

What makes you stand out?

• Bachelor's Degree


• Prior reporting and project work experience


• Attention to detail


• Excellent communication skills


• Ability to problem solve