On-Site AP/AR Specialist - Cedar Rapids
Listed on 2026-10-11
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
UFG Insurance is hiring an Accounts Payable/Accounts Receivable Specialist to manage invoice payments, issue daily checks, and balance disbursements for multiple entities. The role includes supporting Concur expense approvals and providing AR responsibilities, all from Cedar Rapids HQ.
The position requires 2-3 years of AP/AR experience and an accounting associate degree or equivalent. Expect 3-4 on-site days weekly, with cross-functional collaboration in Corporate Finance and IT for process
Consider building your career as a On-Site AP/AR Specialist
- Cedar Rapids at UFG Insurance.
This opportunity is part of our work in Finance.
The advertised compensation is 30.000 - 34.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the On-Site AP/AR Specialist
- Cedar Rapids role in the description above.
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