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Billing Manager in Cedar Falls, Iowa

Job in Cedar Falls, Black Hawk County, Iowa, 50613, USA
Listing for: Addison Group
Full Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Position: Billing Manager          at Addison Group        in        Cedar Falls,        Iowa

Billing Manager

$55,000-$75,000 base salary

Monday-Friday, approximately 8:00 AM-4:00 PM

Hybrid flexibility available, typically one remote day per week.

Position Overview

The company is seeking an operationally focused accounting and finance professional to support with day-to-day business operations. This person will be hands-on across accounting, finance, customer communication, scheduling, billing, purchasing, and operational coordination.

Key Responsibilities
  • Manage and oversee all customer invoicing, billing activities, payment applications, and collections efforts.
  • Maintain and administer Quick Books billing and receivables functions, ensuring accurate customer records and timely cash application.
  • Develop and monitor customer credit limits, approve new accounts, and maintain credit policies designed to reduce bad debt exposure.
  • Analyze aging reports, follow up on delinquent accounts, resolve billing discrepancies, and negotiate payment arrangements as needed.
  • Execute and track purchase orders while coordinating with vendors and suppliers to ensure timely delivery and accurate invoicing.
  • Track project budgets, customer budgets, revenue forecasts, and operational costs while preparing reports for leadership review.
  • Assist with schedule management and daily operational coordination to support business activities.
  • Communicate directly with customers, vendors, suppliers, and internal stakeholders regarding billing questions, account status, and payment issues.
  • Support process improvement initiatives and help establish scalable billing, collections, and reporting procedures.
Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
  • 3+ years of billing, accounts receivable, collections, or credit management experience.
  • Strong Quick Books and general accounting experience.
  • Experience managing customer invoicing, aging analysis, collections strategies, and receivables reporting.
  • Comfortable working in a hands-on, entrepreneurial environment.
  • Earlier-career professional with growth potential and a modern operational mindset.
  • Strong communication skills with the ability to interact directly with customers and stakeholders.

PTO, hybrid work schedule, employer-paid portion of medical, dental, and vision insurance premiums, and eligibility to participate in the company's 401(k) program.

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