Accountant Cedar Rapids, IA

Accountant Position

We are seeking a detail-oriented Accountant to join a collaborative finance team on a short-term contract assignment. This role will support both accounts payable and accounts receivable functions while assisting with reconciliations, auditing, and daily financial transactions. The ideal candidate is accurate, organized, eager to learn, and enjoys working in a team-oriented environment.

• Process and enter invoices accurately into the ERP system.
• Support accounts payable and accounts receivable activities.
• Perform account reconciliations and investigate discrepancies.
• Audit financial batches and transactions for accuracy and compliance.
• Review purchasing card (P-Card) transactions to ensure proper coding, supporting documentation, and adherence to policies.
• Reconcile daily payment activity from multiple payment platforms and third-party systems.
• Assist with revenue collection processing and related reconciliations.
• Review electronic transactions and payment activity across various departments.
• Generate, manipulate, and analyze financial data using Excel.
• Maintain accurate financial records and support month-end activities as needed.