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Staff Accountant

Job in Urbandale, Polk County, Iowa, 50322, USA
Listing for: Inteletech Global Inc
Full Time position
Listed on 2026-07-03
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 24 USD Hourly USD 24.00 HOUR
Job Description & How to Apply Below
Position: Staff Accountant I

Staff Accountant I

Location:

Urbandale, IA Hybrid

Contract to hire:
Contract role

Remote or Onsite:
Onsite everyday for training (1-2 weeks depending on candidate);
Onsite 6 times a month after training

Interview process:
Zoom interview

Education:

Bachelor's Degree preferred but not required

Experience:

1-3 years' experience

Must have:
  • 1-3 years of collections, finance, or related experience
  • Strong communication and teamwork skills
  • Intermediate proficiency with MS Excel
Additional information:
  • Previous AR experience
  • Cash receipts
  • Mostly emails day-to-day
  • Meetings with the Mercer business
  • No task list
  • Jump in each day
  • Maximum collections for the month
  • Responsible for invoicing for the central market
  • Team of 3 that work in the US
  • Ironing out your day and how you can make the biggest impact in AR
  • Investing payments that maybe misapplied or missing
  • Self directed work
  • Supporting offices in the midwest
  • Invoice load is 500 - 700 invoices a month (offshore team who works on aged invoices)
  • Phone call percentage about 2%;
    Emails about 98%
  • Heavy workload

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

Compensation: $24.00 per hour

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