Staff Accountant I
Job role overview
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Date posted
May 8, 2026
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Hiring location
Urbandale
Description
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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Interested in this job?
24 days left to apply