Accountant, Accounts Receivable/ Collections, Financial Reporting
Job in
Cedar Falls, Black Hawk County, Iowa, 50613, USA
Listed on 2026-07-18
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
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.
- 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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