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Accounts Receivable​/Accounts Payable Specialist

Job in Cedar Rapids, Linn County, Iowa, 52404, USA
Listing for: Saige Partners
Full Time position
Listed on 2026-06-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable / Accounts Payable Specialist

Accounts Receivable / Accounts Payable Specialist

We are seeking a highly organized and detail-focused Accounts Receivable/Accounts Payable Specialist to oversee billing, payment processing, account reconciliation, and financial record maintenance. This role plays a key part in supporting accurate financial operations, managing customer and vendor accounts, and ensuring timely resolution of payment-related matters.

Key Responsibilities
  • Prepare, review, and distribute invoices accurately and within established timelines.
  • Record and apply incoming payments to customer accounts.
  • Monitor outstanding balances and assist with collection efforts to improve receivable aging.
  • Reconcile accounts and research discrepancies to ensure accurate financial records.
  • Review, validate, and process vendor invoices for timely payment.
  • Maintain customer and vendor account information while resolving billing and payment issues.
  • Initiate and process payments through various electronic and traditional payment methods.
  • Maintain organized financial documentation and accounting records within accounting software systems.
  • Create and submit purchase orders while monitoring available funding and expenditures.
  • Support month-end and year-end accounting activities, including reconciliations and reporting.
  • Collaborate with internal departments, customers, and vendors regarding account inquiries and payment status.
  • Adhere to established accounting procedures, financial controls, and compliance standards.
Qualifications
  • Associate degree in Accounting, Finance, Business Administration, or a related discipline preferred.
  • Extensive experience in accounts receivable, accounts payable, bookkeeping, billing, or general accounting functions.
  • Experience working with accounting software and financial management systems.
  • Strong knowledge of invoicing, collections, payment processing, and account reconciliation practices.
  • Proficient in Microsoft Excel and other Microsoft Office applications.
  • Exceptional attention to detail with strong organizational capabilities.
  • Effective analytical and problem-solving skills.
  • Strong written and verbal communication abilities.
  • Ability to manage multiple priorities and meet deadlines in a dynamic environment.
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