Staff Accountant

Staff Accountant I (Accounts Receivable / Collections)
About the Role

We are seeking a detail-oriented Staff Accountant I to join a dynamic finance team supporting Accounts Receivable and Collections operations. This is an excellent contract-to-hire opportunity based on performance in the role with a Fortune 500 organization, offering exposure to enterprise-level processes, cross-functional teams, and long-term career growth.

The role is collections-focused
, combining client communication, Excel-based reporting, and collaboration with both onshore and offshore teams.

• Collect on past-due invoices while maintaining positive client relationships
• Collaborate with Cash Application and offshore Collections teams
• Analyze aging reports and past-due trends to identify risk and root causes of non-payment
• Prepare and maintain collections and performance reports using Excel
• Assist with process improvements
  , documentation, and reporting enhancements
• Provide feedback and guidance to offshore team members
• Ensure compliance with corporate policies and SOX procedures
• Partner with internal teams to drive process efficiencies

• Microsoft Outlook, Word
• Oracle and Webcas (training provided)

Required:

• 1–3 years of experience in Accounts Receivable, Collections, Finance, or related roles
• Intermediate proficiency in Microsoft Excel
• Strong communication and teamwork skills
• Ability to multitask and maintain professionalism in a client-facing environment

Preferred:

• Bachelor’s degree in Accounting, Finance, Business, or related field
• Prior reporting or project-based experience
• Strong attention to detail

• Hybrid schedule (approximately 2 days onsite per week
  )
• Standard hours: 8:00 AM – 5:00 PM (flexible)