West Des Moines Chamber of Commerce
Staff Accountant - 47612
West Des Moines Chamber of Commerce, West Des Moines, Iowa, United States, 50265
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Posted: 09/25/2025
Financial Services
We are seeking a detail-oriented and collaborative
Staff Accountant
to join our finance team. In this role, you will work under general supervision to manage collections, maintain client relationships, and contribute to process improvements. This is a great opportunity to work cross-functionally with Cash Application and offshore Collections teams while adding value as a key contributor. Apply today!
Work Model
Hybrid
What You Will Do
Collaborate with client teams to collect on past due invoices while maintaining positive client relationships
Support the development, implementation, and documentation of procedures and process improvements for collections and reporting
Provide guidance and feedback to the offshore Collections team members
Analyze and report on past due trends, identifying risk levels and root causes of non-payment
Partner with onshore team members to enhance process efficiencies
Ensure compliance with corporate policies and SOX procedures
What You Will Need To Be Successful
Associate or bachelor’s degree in accounting, finance, or a related field (Bachelor’s preferred)
1–3 years of experience in collections, finance, or a related discipline
Strong communication and teamwork skills
Intermediate proficiency in Microsoft Excel
Prior experience in reporting and project work
High attention to detail and analytical thinking
Palmer Group
3737 Woodland Ave., Suite 200 West Des Moines IA 50266
(515) 225-7000
(515) 224-4544
Send Email
Visit Website
#J-18808-Ljbffr
Get AI-powered advice on this job and more exclusive features.
Posted: 09/25/2025
Financial Services
We are seeking a detail-oriented and collaborative
Staff Accountant
to join our finance team. In this role, you will work under general supervision to manage collections, maintain client relationships, and contribute to process improvements. This is a great opportunity to work cross-functionally with Cash Application and offshore Collections teams while adding value as a key contributor. Apply today!
Work Model
Hybrid
What You Will Do
Collaborate with client teams to collect on past due invoices while maintaining positive client relationships
Support the development, implementation, and documentation of procedures and process improvements for collections and reporting
Provide guidance and feedback to the offshore Collections team members
Analyze and report on past due trends, identifying risk levels and root causes of non-payment
Partner with onshore team members to enhance process efficiencies
Ensure compliance with corporate policies and SOX procedures
What You Will Need To Be Successful
Associate or bachelor’s degree in accounting, finance, or a related field (Bachelor’s preferred)
1–3 years of experience in collections, finance, or a related discipline
Strong communication and teamwork skills
Intermediate proficiency in Microsoft Excel
Prior experience in reporting and project work
High attention to detail and analytical thinking
Palmer Group
3737 Woodland Ave., Suite 200 West Des Moines IA 50266
(515) 225-7000
(515) 224-4544
Send Email
Visit Website
#J-18808-Ljbffr