Job Title: Accounting Operations Associate

Location: Urbandale, IA - 50323 (Hybrid) - Onsite everyday for training (1-2 weeks depending on candidate), Onsite 6 times a month after training

Duration: 6 Months - Contract to hire: Contract role (No guarantees on a FTE role)

Job Description:

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.

• Education: Bachelor's Degree preferred but not required
• Experience: 1-3 years' experience in Accounts Receivable - A/R