Accounts Receivable Coordinator

Hybrid: Onsite 6 times a month after training (every Thursday and every other Wednesday and may be subject to change)

Title: Accounting Operations (Accounts Receivable)

Location: Urbandale, IA

Duration: 9 months' contract

Notes:

Onsite every day for training (1-2 weeks depending on candidate); Onsite 6 times a month after training (every Thursday and every other Wednesday and may subject to change)

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