Staff Accountant I

Request #:15424-1
Job Title: Staff Account I
Duration: Until April 2027 (backfill for mat leave coverage)
Pay Rate: $25

Accounts Receivable - A/R
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