×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable - A​/R

Job in Urbandale, Polk County, Iowa, 50398, USA
Listing for: Axelon Services Corporation
Full Time, Part Time, Seasonal/Temporary position
Listed on 2026-02-18
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounting & Finance, Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 20 - 25 USD Hourly USD 20.00 25.00 HOUR
Job Description & How to Apply Below
Accounts Receivable - A/R
Urbandale, IA
6 months
pay range $20 - $25/hr.
Interview process:
Zoom Link
8am-5pm Flexible

Hybrid, 6 times a month onsite (2 days a week)
Temp to hire

* Equipment will be picked up in office as training will occur in office to start. Other applications are Oracle, Webcas and all Microsoft office products-Excel, Word, Outlook most notably*


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
What is in it for you?
" A foot in the door at Fortune 500 company; this role will expose you to many areas of the company, senior leaders, and various aspects of the company that will allow you to expand your network, gain valuable knowledge and, and enhance your skills

" Culture of internal mobility, diversity, inclusion, and collaboration in a relaxed environment with a casual dress code
" A company-wide emphasis on Corporate Social Responsibility; all colleagues receive 8 hours of paid time off for volunteering, with the option to join our organized group activities
" Opportunities to get involved, career development events, volunteering, and more
" Opportunities for career growth
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
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary