Staff Accountant I

Staff Accountant I – Accounts Receivable (A/R)
Location: Urbandale, IA
Pay Rate: $25.00 per hour
Contract Type: Temporary (6‐month duration)

Job Overview

We are seeking a detail-oriented Staff Accountant I to support Accounts Receivable operations by managing collections activities, analyzing outstanding receivables, and assisting with reporting and process improvements.

This role will work closely with client teams, customers, Cash Application teams, and offshore Collections teams to help ensure timely payment of invoices while maintaining strong client relationships.

The ideal candidate has experience in collections, finance, or accounting and enjoys working in a collaborative, fast-paced environment.

Must‐Haves

• 1–3 years of collections, finance, accounting, or related experience
• Strong communication and interpersonal skills
• Intermediate Microsoft Excel skills
• Strong organizational and time management skills
• Ability to analyze data and identify trends
• Strong attention to detail
• Ability to work effectively in a team environment

Preferred Qualifications

• Bachelor's Degree in:
• Accounting
• Finance
• Business Administration
• Related field
• Prior reporting and project experience
• Experience supporting collections or accounts receivable functions
• Strong problem-solving skills
• Excellent written and verbal communication skills

Responsibilities: Accounts Receivable & Collections

• Assist in the collection of outstanding invoices while maintaining positive client relationships
• Follow up on past-due accounts and outstanding balances
• Support efforts to improve collection performance and reduce aging balances
  

Analysis & Reporting

• Analyze past-due client trends and payment activity
• Identify risks and root causes of non-payment
• Prepare reports and support decision-making through data analysis
• Maintain accurate financial and collection records
  

Process Improvement

• Assist in developing, implementing, and documenting collection procedures
• Support process improvement initiatives to increase efficiency and effectiveness
• Help maintain collection and reporting best practices
  

Team Collaboration

• Collaborate with Cash Application teams and offshore Collections teams
• Provide feedback and guidance to offshore team members
• Work with internal stakeholders to improve workflow and communication
  

Compliance & Controls

• Ensure compliance with corporate policies and procedures
• Support SOX compliance requirements
• Maintain accurate documentation and recordkeeping practices

Technical Skills

• Microsoft Excel (Intermediate)
• Financial Reporting
• Accounts Receivable Processes
• Collections Management
• Data Analysis
• Process Documentation
• Thrives in a collaborative business environment

Physical Requirements

• Ability to work in an office environment
• Frequent use of computers and business software
• Ability to manage multiple priorities and deadlines

Who We Are
SGF Global is an integrated talent solutions provider, offering staffing, recruitment, Employer of Record (EOR), nearshore, and consulting services across a wide range of industries in 35 countries. We're a dynamic, people-first organization where fresh ideas are always welcome. Our culture is built on collaboration, innovation, and a genuine passion for helping people grow. At SGF Global, smiles are part of the dress code, and every voice matters.

Are you looking to join an organization where your ideas are valued, your growth is supported, and your work makes a global impact?

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