Staff Accountant I
Required skills
- Bachelor’s degree in Accounting
- Finance
- accounts receivable
- accounts payable
- high-volume environment
- multiple priorities
- deadlines
- Microsoft Office Suite
- Excel
- analytical skills
Nice to have
- high-volume AR/AP environment
- SAP
- Oracle
- NetSuite
- Dynamics
- month-end close
Role summary
Marsh is seeking a Staff Accountant I for its Fiduciary Accounting team in Urbandale. This hybrid role requires 1+ years of accounting experience, with hands-on exposure to AR/AP, and proficiency in Microsoft Office, especially Excel. Responsibilities include processing and reconciling AR/AP transactions, performing account reconciliations, supporting month-end close, and resolving discrepancies. The ideal candidate possesses strong analytical, problem-solving, and reconciliation skills, with a Bachelor's degree in Accounting or Finance. Preferred qualifications include experience in high-volume environments, ERP systems like SAP or Oracle, and process improvement initiatives.
Company:
MarshDescription:
We are seeking a talented individual to join our Fiduciary Accounting team at Marsh. This role will be based in Urbandale and offers a hybrid work arrangement, requiring a minimum of six days per month in the office.
As a Staff Accountant I, you will provide accounting support requiring familiarity and experience in accounting practices. You will have the opportunity to add value as a key contributor to the team.
We will count on you to:
- Review, process, and reconcile accounts receivable and accounts payable transactions, as well as related general accounting entries
- Prepare and analyze customer receipts, vendor invoices, payments, credits, debit memos, and refunds to ensure accuracy and proper coding
- Investigate and resolve discrepancies, unapplied cash, short pays, overpayments, outstanding balances, and invoice or payment issues in a timely manner
- Perform account reconciliations and support month-end and quarter-end close activities, including aging reviews and reporting
- Monitor AR/AP aging and follow up on past due balances, invalid deductions, and open items to maintain clean ledgers
- Partner closely with internal teams and vendors to resolve billing, payment, and account issues efficiently and professionally
- Maintain strong documentation and support internal controls, SOX/compliance requirements, and audit requests
- Identify process improvements and assist with implementing workflow enhancements to improve accuracy, efficiency, and scalability
- Assist with special projects, ad hoc analyses, and other duties as assigned
What you need to have:
- Bachelor’s degree in Accounting, Finance, or a related field
- 1+ years of accounting experience, with hands-on exposure to both accounts receivable and accounts payable
- Experience in a high-volume environment with the ability to manage multiple priorities and deadlines
- Proficiency in Microsoft Office Suite, especially Excel
- Strong analytical, problem-solving, and reconciliation skills
- Excellent written and verbal communication skills
- Strong organization, attention to detail, and time management skills
- Ability to work independently while also collaborating effectively across departments
What makes you stand out?
- Prior experience in a high-volume AR/AP environment
- Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, Dynamics, or similar
- Familiarity with month-end close and account reconciliations
- Exposure to cash applications, vendor management, or billing operations
- Demonstrated success improving accounting processes, controls, or reporting efficiency
Why join our team:
- We help you be your best through professional development opportunities, interesting work and supportive leaders.
- We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.
- Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.
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