Job role overview

  • Date posted

    May 8, 2026

  • 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

work mode

On-site

Interested in this job?

24 days left to apply

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