JOB TYPE : Hybrid - Onsite 6 times per month
CONTRACT TYPE : 6 MONTHS W2 CONTRACT
CONTRACT RATE : TO BE DISCUSSED (AROUND $20 / HOUR)
A contract is available at our client immediately for a Staff Accountant responsible for collecting past due invoices and allocating and reconciling payments from clients through cash application, working with an offshore collections team.
You will have the support of a general supervisor, contribute to a client team where you will be encouraged to collaborate with and contribute to the team.
Key skills :
Debtors, accounts receivable, A / R, cash application, accounting, collections, Excel, SOX
Job responsibilities :
- 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
Requirements
What you must have :
- 1-3 years of collections, finance, or related experience
- Strong communication and teamwork skills
- Intermediate proficiency with MS Excel
What will make you stand out :
- Bachelor’s Degree
- Prior reporting and project work experience
- Attention to detail
Benefits
This is a 6 month W2 contract.
Hybrid opportunity - 6 days per month in office.
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