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Accounts Payable​/Receivable Clerk

Job in Cedar Rapids, Linn County, Iowa, 52404, USA
Listing for: Remedy Intelligent Staffing
Seasonal/Temporary position
Listed on 2026-01-25
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 18 - 19 USD Hourly USD 18.00 19.00 HOUR
Job Description & How to Apply Below

Our client is a leading wireless networking and telecommunications solutions provider, specializing in the design, installation, and support of Wi-Fi systems for hotels, multi-unit properties, and commercial environments.

Remedy is seeking candidates for a temporary project (2–3 months).

Position Details

  • Pay: $18–$19/hour (based on experience)
  • Schedule: Monday–Friday, 7:30 AM – 4:30 PM
  • Assignment Type: Temporary (2–3 months)

Job Description:

Accounts Payable

  • Enter vendor invoices as received.
  • Process vendor payments weekly.

Accounts Receivable

  • Prepare and process credit memos.
  • Post daily customer payments – credit card, ACH, and checks.
  • Process daily check deposit.
  • Send statements as requested.
  • Process customer cancellations – cancelling the monthly invoice and annual gateway license if applicable.
  • Create and maintain sales orders (SOF’s) in collaboration with sales team.
  • Apply deposit payments to sales orders/invoices.
  • Respond to customer email requests.
  • Process virtual credit card payments.

Job Requirements:

  • High school diploma, college coursework in accounting or business preferred.
  • Additional training or certification in bookkeeping or accounting is beneficial.
  • Previous experience in accounting or finance roles.
  • Experience working with invoices, purchase orders, billing systems, and payment processing.
  • Telecom or technology industry experience is helpful but not required.
  • Proficiency in accounting software, ERP systems, or financial platforms is a plus (e.g., Net Suite, Quick Books, SAP).
  • Ability to manage electronic invoices and automated AP tools.
  • Strong skills in Microsoft Excel for reconciliation, tracking, and reporting.
  • Knowledge of invoice processing, payment posting, general ledger coding, and financial reconciliation is preferred.
  • Understanding of vendor management, including responding to inquiries and resolving billing discrepancies.
  • Familiarity with customer billing, creation of invoices, and posting incoming payments.
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