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Staff Accountant

Job in Dubuque, Dubuque County, Iowa, 52001, USA
Listing for: Kids for the Future
Full Time position
Listed on 2026-09-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 60000 USD Yearly USD 50000.00 60000.00 YEAR
Job Description & How to Apply Below
  • Base Pay $50,000.00 - $60,000.00 / Year
  • Employee Type FT Exempt
  • Required Degree 4 Year Degree
Description

We are seeking a detail-oriented and motivated Staff Accountant to support the day-to-day accounting operations of our growing organization. Reporting to the Controller, this role will be responsible for supporting accounts receivable and collections, accounts payable, general accounting functions, and the month-end close process.

The ideal candidate is highly organized, has strong attention to detail, and can effectively manage multiple responsibilities in a fast-paced environment. This position will work closely with internal teams and vendors to ensure accurate financial records, timely payments and collections, and efficient accounting processes

Requirements Required Skills/Abilities:
  • Bachelor’s degree in Accounting
  • Excellent organizational skills and attention to detail.
  • Proficiency in Microsoft Excel
  • Experience with Sage accounting software is a plus but not preferred.
  • Ability to multitask in a fast-paced environment.
  • Excellent written and verbal communication skills.
  • Must be able to manage time efficiently and to work individually as well as within a team
Summary Duties/Responsibilities:
  • Manage and follow up on outstanding customer accounts and assist with the collections process.
  • Monitor accounts receivable aging and identify accounts requiring follow-up.
  • Assist with cash application and ensure customer payments are accurately applied to outstanding invoices.
  • Process and review vendor invoices and assist with the accounts payable process.
  • Ensure invoices, expenses, and payments are accurately coded to the appropriate general ledger accounts and departments.
  • Support the preparation and processing of weekly or scheduled payment runs.
  • Assist with account reconciliations and investigate and resolve discrepancies.
  • Support the month-end close process by preparing journal entries, reconciliations, accruals, and supporting schedules.
  • Help maintain the accuracy and integrity of the general ledger.
  • Assist with financial reporting and provide supporting documentation as needed.
  • Identify opportunities to improve accounting processes and increase efficiency.
  • Assist the Controller and accounting team with additional projects and responsibilities as assigned.
  • Ability to handle confidential and sensitive financial information with discretion and professionalism.
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