This role involves working closely with internal teams and clients to manage and collect outstanding invoices. The Staff Accountant I will collaborate with Cash Application teams and offshore Collections teams, contributing as an active and valued member of the collections team. The position supports the development and improvement of collections procedures and reporting processes, assists with collecting overdue invoices while maintaining positive client relationships, and provides guidance and feedback to offshore Collections team members. The role also includes analyzing past-due account trends, identifying payment risks, determining root causes of non-payment, and working with onshore team members to improve operational efficiencies. Ensuring compliance with company policies and SOX procedures is also a key aspect of this position.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree