More jobs:
Accounts Receivable Specialist
Job in
Urbandale, Polk County, Iowa, 50322, USA
Listed on 2026-10-02
Listing for:
Confidential Recruiting Partners
Full Time
position Listed on 2026-10-02
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Our client is seeking a detail-oriented Accounts Receivable Specialist to support collections, reporting, and finance operations activities. This role will be responsible for managing past-due accounts, analyzing payment trends, collaborating with internal teams, and helping improve collections processes.
The ideal candidate will be an early-career accounting or finance professional with strong Excel skills, excellent communication abilities, and experience working within accounts receivable or collections environments.
No Visa Sponsorship | No Relocation Assistance
Contract Duration: 6 months | W2
Work Model: Hybrid (1 day one week; 2 days next week (6x a month))
Please Note: Local candidates will only be considered
Responsibilities:- Prepare and maintain collections-related reports and documentation.
- Support compliance with internal policies and established financial controls.
- Research and resolve payment discrepancies and past-due account issues.
- Assist with process improvement initiatives that enhance efficiency and accuracy.
- Collaborate with finance, accounting, and operational teams to resolve account issues.
- Monitor and collect outstanding customer invoices while maintaining positive client relationships.
- Analyze aging reports, payment trends, and collection activity to identify risks and root causes.
- Provide feedback and communicate effectively with internal team members and business partners.
- Strong written and verbal communication skills.
- Strong attention to detail and organizational skills.
- Demonstrated problem-solving and analytical abilities.
- Ability to work effectively in a team-oriented environment.
- Intermediate proficiency with Microsoft Excel, including reporting and data analysis.
- 1-3 years of experience in Accounts Receivable, Collections, Finance, Accounting, or a similar role.
- Associate degree in Accounting, Finance, Business, or a related field, or equivalent relevant experience.
Skills:
- Exposure to process improvement projects.
- Experience creating reports and analyzing financial data.
- Understanding of financial controls and compliance procedures.
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- Experience working in a structured corporate or shared-services environment.
- Collaborative team environment with opportunities for professional growth and development.
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).
(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:
×