Associate Accountant

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

Job Type: Contract

Pay: $20.00 - $24.00 per hour

Expected hours: 8 per week

Benefits:

• Flexible schedule
• Health insurance
• Life insurance
• Paid time off

Schedule:

• 8 hour shift

Work Location: In person

Salary : $20 - $24