The Associate - Accounting Operations will play a crucial role in supporting the client team in collecting past due invoices. Under general supervision, you will have the opportunity to collaborate with various teams, including Cash Application and offshore Collections teams, to ensure effective collections and maintain critical client relationships. You will contribute to process improvements and provide valuable insights to enhance team performance.

Company Culture and Environment

We foster a collaborative environment where team members support each other in achieving collective goals. The focus on communication and teamwork creates a positive workplace culture, empowering employees to add value as key contributors.

Career Growth and Development Opportunities

This position offers opportunities for professional development through collaboration with experienced teams and the chance to contribute to process efficiencies, enhancing your skill set and career trajectory.

Detailed Benefits and Perks

• Hybrid work model allowing flexibility after training
• Opportunity to work closely with various teams, enhancing collaboration skills
• Supportive team environment encouraging feedback and guidance

Compensation and Benefits

• Competitive hourly rate commensurate with experience
• Health benefits available depending on employment status
• Potential for contract to hire, based on performance

Why you should apply for this position today

This role presents a unique opportunity to grow your accounting operations skills in a supportive environment while contributing to important financial tasks. By joining our team,youll be part of a process that directly impacts client relations and team success.

Skills

• 1-3 years of collections, finance, or related experience
• Strong communication and teamwork skills
• Intermediate proficiency with MS Excel

Responsibilities

• Assist in collecting outstanding invoices while maintaining positive client relationships
• Collaborate with Cash Application and offshore Collections teams for productive teamwork
• Provide feedback and guidance for offshore Collections team members
• Analyze and report on past due client trends to identify risks and causes of non-payment
• Ensure compliance with corporate policies and SOX procedures

Qualifications

• Strong communication skills
• Ability to work effectively in a team
• Attention to detail and strong analytical abilities

Education Requirements

• Bachelors Degree preferred but not required

Education Requirements Credential Category

• Accounting, Finance, or related field preferred but not mandatory

Experience Requirements

• 1-3 years of relevant experience in collections, finance, or related fields

Why work in Clive, IA

Clive, IA is known for its friendly community and excellent quality of life. With access to numerous parks, recreational activities, and a welcoming atmosphere, its a great place to balance work and lifestyle. The city is conveniently located near Des Moines, providing additional urban amenities while maintaining a suburban feel.

Employment Type: Full-Time
Education Level: Bachelor's degree

Required Knowledge, Skills, and Abilities: (Companies ATS Questions):

1. Do you have 1-3 years of collections, finance, or related experience

2. Do you have strong communication and teamwork skills

3. Do you have intermediate proficiency with MS Excel

4. Bachelors Degree

5. Prior reporting and project work experience

6. Must be a US Citizen or Green Card holder.