Job Description:
Staff Accountant I Opportunity
Start a Career in Accounting with a Global Firm
What to Expect:
- Onsite: 6 times a month
- Accounts Receivable - A/R
- 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 (not required)
- Prior reporting and project work experience
- Attention to detail