Staff Accountant II
Marsh McLennan
Company:
Marsh Description: 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 II, 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:
Marsh Description: 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 II, 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
- Bachelor's degree in Accounting, Finance, or a related field
- 2+ 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
- 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
- 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.
Vacancy posted 1 hour ago
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