Accounts Payable/Receivable Clerk
Job in
Cedar Rapids, Linn County, Iowa, 52404, USA
Listed on 2026-01-27
Listing for:
Remedy Intelligent Staffing
Seasonal/Temporary
position Listed on 2026-01-27
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
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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