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Accountant, Accounts Receivable​/ Collections, Financial Reporting

Job in Cedar Falls, Black Hawk County, Iowa, 50613, USA
Listing for: Addison Group
Full Time position
Listed on 2026-07-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 52000 - 75000 USD Yearly USD 52000.00 75000.00 YEAR
Job Description & How to Apply Below

Overview

Schedule:

3-4x onsite/remote hybrid, Monday–Friday approximately 8:00 AM–4:00 PM. Work Environment:
Hybrid flexibility available, typically 1-2 remote days per week.

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.

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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