Staff Accountant I - Remote

Overview

This role involves managing and collecting outstanding invoices while collaborating with internal teams and clients. The position requires onsite training followed by a hybrid work model.

In Short

• Work closely with internal teams and clients to manage outstanding invoices.
• Collaborate with Cash Application and offshore Collections teams.
• Support the development of collections procedures and reporting processes.
• Assist in collecting overdue invoices while maintaining client relationships.
• Provide guidance to offshore Collections team members.
• Analyze past-due account trends and identify payment risks.
• Ensure compliance with company policies and SOX procedures.
• Strong multitasking and communication skills required.
• Opportunity for career development within a Fortune 500 company.
• Onsite training with a hybrid work schedule thereafter.

Requirements

• Hands-on MS Excel experience.
• Previous Accounts Receivable or collections experience required.
• Onsite during training, then approximately 6 onsite days per month.
• 1–3 years of experience in collections, finance, or related field.
• Strong communication and collaboration skills.

Benefits

• Experience within a Fortune 500 company.
• Exposure to senior leadership and various business areas.
• Company-supported volunteer initiatives.
• Career development opportunities and internal growth potential.