Accounts Receivable Accountant

Requirements

• Education : High School Diploma required; Accounting degree preferred
• Experience : 0-2 years accounting experience preferred, insurance agency experience is a plus.
• Here's a little bit about us:
• Benefits: In addition to core benefits like health, dental and vision, also enjoy benefits such as:
• Paid Parental Leave and supportive New Parent Benefits - We know being a working parent is hard, and we want to support our employees in this journey!
• Company paid continuing Education & Tuition Reimbursement - We support those who want to develop and grow.
• Generous time off practices in addition to paid holidays - Yes, we actually encourage employees to use their time off, and they do. After all, you can't be at your best for our clients if you're not at your best for yourself first.
• Supportive of community efforts with paid Volunteer time off and employee matching gifts to charities that are important to you - Through our Holmes Murphy Foundation, we offer several vehicles where you can make an impact and care for those around you.
• Consistent merit increase and promotion opportunities - Employees are reviewed annually for merit increases and promotion opportunities because we believe growth is important - not only with your financial wellbeing, but also your career wellbeing.
• Discretionary bonus opportunity - Yes, there is an annual opportunity to make more money. Who doesn't love that?!
• Holmes Murphy & Associates is an Equal Opportunity Employer.
• #LI-GH1

Benefits

Additional Information

Job Description: We are looking to add an Accounts Receivable Accountant to join our Finance team in West Des Moines, IA . Offering a forward-thinking, innovative, and vibrant company culture, along with the opportunity to share your unique potential, there really is no place like Holmes! Essential Responsibilities: Accurately process basic cash receipts using prescribed workflows and systems with assistance from leader Perform basic day-to-day financial transactions including verifying, classifying, computing, posting, and recording cash receipts data Research and resolve simple issues/discrepancies associated with cash receipts in a timely manner and appropriately communicate with internal and/or external parties when necessary Assist with premium financing for clients with external premium finance companies Assist with daily reconciliation of cash receipts and deposits

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