More jobs:
Accounts Receivable/Accounts Payable Specialist
Job in
Cedar Rapids, Linn County, Iowa, 52404, USA
Listed on 2026-06-13
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
Job Description & How to Apply Below
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.
- 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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