Staff Accountant

Location: Urbandale, IA
Duration: 6-month contract (Contract-to-Hire)
Schedule: Monday–Friday, 8:00 AM – 5:00 PM (flexible)
Work Model: Hybrid
Ideal Start Date: ASAP
Interview Process: Zoom
Equipment: Provided (pickup or shipment); initial training will be onsite

We are seeking an Accounts Receivable (A/R) Specialist to support collections activities within a collaborative finance team. Under general supervision, you will work with internal teams and clients to collect on past-due invoices while maintaining strong client relationships. This role provides exposure to enterprise-level processes and offers potential for long-term conversion.

• Work with client teams and customers to resolve and collect past-due invoices

• Collaborate with Cash Application and offshore Collections teams

• Contribute as a key team member supporting collections operations

• Gain exposure to multiple areas within the organization

• Assist with the development, implementation, and documentation of collections procedures and process improvements

• Collect outstanding invoices while maintaining positive client relationships

• Provide feedback and guidance to offshore Collections team members

• Analyze and report on past-due invoice trends, identifying risks and root causes of non-payment

• Collaborate with onshore team members to improve efficiency and workflows

• Ensure compliance with corporate policies and SOX requirements

• Primary Application: Microsoft Excel

• Additional Tools: Oracle, Webcas, Microsoft Word, Outlook

• 1–3 years of experience in accounts receivable, collections, finance, or a related field

• Intermediate proficiency in Microsoft Excel

• Strong communication and teamwork skills

• Ability to multitask while maintaining professionalism

• Bachelor’s degree (preferred, not required)

• Prior reporting and project-based experience

• Strong attention to detail

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