About the Role
QUANTUM is excited to partner with a leading insurance organization
to place an experienced Staff Accountant I.
As a Staff Accountant I, you will play a key role in managing accounts receivable processes, focusing on collections, reporting, and process improvement initiatives. You’ll work closely with client teams and clients to resolve past-due invoices while maintaining strong relationships. This role also involves collaborating with cash application and offshore collections teams to streamline operations and improve efficiency.
What You’ll Do
Collect outstanding invoices while maintaining positive client relationships
Collaborate with Cash Application and offshore Collections teams to resolve payment issues
Assist with the development and documentation of procedures for collections and reporting
Perform analysis and reporting on past-due client trends, including risk assessment and root cause identification
Provide feedback and guidance to offshore team members
Support process improvements and identify opportunities for efficiency
Ensure compliance with corporate policies and SOX requirements
What We’re Looking For
Experience:
1–3 years of experience in collections, finance, or related accounting roles
Education:
Bachelor’s degree preferred
Skills & Expertise:
Intermediate to advanced proficiency in MS Excel (v-lookups, pivot tables, etc.)
Strong communication and teamwork skills
Attention to detail and ability to manage multiple priorities
Prior experience with reporting and project work is a plus
Does this sound like a role that fits your current career path? Apply now!
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