Job Summary
We are seeking a motivated Staff Accountant to join our team within the insurance industry. This role focuses on accounts receivable and collections, with the opportunity to collaborate across departments and contribute to process improvements. Candidates must be local and able to work onsite daily until trained, after which the schedule transitions to six onsite days per month.
Responsibilities
- Work with client teams to collect on past due invoices while maintaining strong client relationships
- Collaborate with Cash Application and offshore Collections teams
- Assist with the development, implementation, and documentation of procedures and process improvements for collections and reporting functions
- Provide feedback and guidance for offshore Collections team members
- Analyze and report on past due client trends, identifying risks and root causes of non-payment
- Partner with onshore team members to develop process efficiencies
- Ensure compliance with corporate policies and SOX procedures
Required Qualifications
- 1 - 3 years of collections, finance, or related experience
- Strong communication and teamwork skills
- Intermediate proficiency with Microsoft Excel
Education and Experience
- Bachelors degree preferred
- Prior reporting and project work experience a plus
- Strong attention to detail
This is a great opportunity to build your accounting career while contributing to a collaborative team environment. Local candidates only.