We are seeking a detail-oriented and collaborative Staff Accountant, Accounts Receivable, to join our client’s finance team. In this role, you will work under general supervision to manage collections, maintain client relationships, and contribute to process improvements. This is an excellent opportunity to work cross-functionally with Cash Application and offshore collections teams while adding value as a key contributor. Apply today!
Work model:
- Hybrid
What you will do:
- Collaborate with client teams to collect on past due invoices while maintaining positive client relationships
- Support the creation, implementation, and documentation of process improvements and procedures for collections and reporting
- Deliver guidance and feedback to the offshore Collections team members
- Analyze and report on past due trends, identifying risk levels and root causes of non-payment
- Partner with onshore team members to enhance process efficiencies
- Maintain compliance with SOX procedures and corporate policies
What you will need to be successful:
- Associate or bachelor’s degree in accounting, finance, or a related field (bachelor’s preferred)
- 1–3 years of experience in finance, collections, or a related discipline
- Excellent communication and teamwork skills
- Intermediate proficiency in Microsoft Excel
- Prior experience in reporting and project work
- High attention to detail and analytical thinking
Benefits overview:
- 401k
- Major health insurances
- Employee Stock Ownership Plan (ESOP)
- Click here for a complete list of benefits
Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.
