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Accounts Receivable Specialist

Job in Oskaloosa, Mahaska County, Iowa, 52577, USA
Listing for: Manpower
Full Time position
Listed on 2026-08-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 30 - 35 USD Hourly USD 30.00 35.00 HOUR
Job Description & How to Apply Below
Accounts Receivable Specialist

Full-Time | 40 Hours per Week
$30-$35/hr

We are seeking an experienced Accounts Receivable Specialist to join our client's growing finance team. This position reports directly to the Chief Financial Officer and plays a key role in managing the company's accounts receivable process across three manufacturing locations. The ideal candidate is detail-oriented, organized, and experienced in managing high-volume receivables while maintaining exceptional customer service.

This role is responsible for accounts receivable functions, customer credit applications, and will be cross-trained to provide support in accounts payable. The successful candidate will follow generally accepted accounting principles (GAAP) and contribute to the accuracy and efficiency of the accounting department.

Key Responsibilities
  • Generate customer invoices within the company's ERP system.
  • Review invoices for accuracy and proper revenue recognition.
  • Process accounts receivable transactions and accurately post customer payments.
  • Send payment reminders and customer account statements.
  • Manage collections of past-due accounts and resolve payment discrepancies, escalating issues when appropriate.
  • Review and research new customer credit applications.
  • Perform account reconciliations and financial analysis to ensure accuracy and completeness.
  • Maintain accurate customer account records and update information as needed.
  • Assist with month-end close and financial reporting for multiple company locations.
  • Communicate professionally with customers by phone, email, and mail regarding account inquiries and payment status.
  • Cross-train to provide support for accounts payable functions as needed.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience.
  • Minimum of 5 years of accounting or finance experience.
  • Experience managing $10 million or more in accounts receivable on a regular basis is required.
  • Experience supporting multiple business locations is a plus.
  • Accounts payable experience is preferred.
  • Strong proficiency with Microsoft Office, especially Excel.
  • Experience working with ERP systems and the ability to quickly learn new software.
  • Excellent verbal and written communication skills.
  • Strong organizational skills with exceptional attention to detail.
  • Ability to prioritize multiple responsibilities and consistently meet deadlines.
  • Comfortable performing repetitive tasks while maintaining a high level of accuracy.
  • Self-motivated with the ability to work independently.
Benefits

We offer a competitive benefits package, including:

  • 401(k) with company match
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • AD&D and disability insurance
  • Employee Assistance Program (EAP)
  • Paid time off
  • Paid holidays
Work Environment
  • Full-time, Monday through Friday
  • Standard business hours
  • Business casual office environment
  • Small, collaborative accounting office

If you are an experienced Accounts Receivable professional who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in accuracy and customer service, we'd love to hear from you. Apply today to join a stable, family-oriented company with a strong commitment to quality and teamwork.

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