Accounting Operations Specialist, Associate

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

Must 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

Additional information:

• Previous AR experience
• Cash receipts
• Mostly emails day-to-day
• Meetings with the Mercer business
• No task list.

Notes:

• Contract to hire: Contract role (No guarantees on a FTE role)
• Remote or Onsite: Onsite every day 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
• Accounts Receivable - A/R.