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Job description
Accounts Receivable SpecialistWe're looking for someone with early career experience in collections, accounts receivable, or finance to help follow up on past-due invoices. You'll work with clients and internal teams to resolve payment issues, keep records accurate, and support reporting. This is a good opportunity for someone who is comfortable communicating with clients and wants to build their A/R experience.What you'll doContact clients about past-due invoices and work with them to resolve payment issues while maintaining positive relationships.Partner with the Cash Application team and other Collections team members to research account balances and payments.Track past-due accounts, prepare reports, and help identify reasons invoices remain unpaid.Share account updates and guidance with offshore Collections team members.Help document procedures and suggest ways to improve collections and reporting processes.Follow company policies and SOX procedures.What you'll need1–3 years of experience in collections, accounts receivable, finance, or a related role.Intermediate Excel skills.Clear communication, attention to detail, and the ability to work with a team.A practical approach to researching and resolving payment issues.A bachelor's degree and experience with reporting or process improvement are helpful, but not required. #ZR
Worksite address
urbandale, IA, 50322, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.