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Assist with processing credit applications for potential new customers, including gathering required documentation and supporting credit evaluations. This role is responsible for managing outgoing payments, processing incoming payments, and ensuring accurate financial records.

HOUR

Accounts Receivable & Collections DepartmentPAY: $20-$23 per hour STARTING - Based on experienceOverview:We are seeking a detail-oriented and reliable AP/AR Specialist to join our team! This role is responsible for managing outgoing payments, processing incoming payments, and ensuring accurate financial records. The ideal candidate is organized, proactive, and able to handle multiple priorities in a fast-paced environment.Key Responsibilities:<ul><li>Communicate with customers regarding past-due accounts and resolve billing discrepancies to facilitate payment</li><li>Monitor incoming payments and apply them accurately to customer accounts</li><li>Assist with processing credit applications for potential new customers, including gathering required documentation and supporting credit evaluations</li><li>Communicate with vendors to maintain a good-standing account status and ensure invoices are received in a timely manner</li><li>Process and verify invoices for accounts payable ensuring accuracy and proper approvals</li><li>Prepare and issue payments for vendors</li></ul>Qualifications:<ul><li>Excellent people skills and multi-tasking capabilities</li><li>Thrives in a fast-paced atmosphere</li><li>Computer skills in Excel and Word</li><li>Available to work scheduled hours of the day</li><li>Team player that demonstrates leadership skills and performs other duties as necessary to help with day-to-day operations</li><li>College degree in Business preferred</li></ul>Benefits:<ul><li>401K with Company match</li><li>Health, Dental, Vision, Accident, & Critical Illness Insurance</li><li>Paid time off</li><li>Short-term disability insurance</li><li>Bonus program</li><li>Training and career development</li></ul>Full-time | Monday-FridayRemote work not offered.Location: Atlantic, IA #hc197878

Duke Rentals

Accounts Receivable / Accounts Payable Specialist | Atlantic, IA

Accounts Payable

Accounts Receivable

Billing

Career Development

Computer Skills

Credit Processing

Credit and Collections

Customer/Client Research

Detail Oriented

Interpersonal Skills

Leadership

Microsoft Excel

Microsoft Word

Multitasking

Organizational Skills

Past Due Accounts

Payment Processing

Reconciliation

Support Documentation

Team Player

Time Management

Hireclick

If you have experience with invoices, payments, or account reconciliation and want to build your accounting career, this is a great opportunity to get your foot in the door with a supportive and professional office. Advance Services, Inc. is hiring an Accounting Clerk (Accounts Payable / Accounts Receivable) to join a growing team in Elk Horn, IA.

Accounting Clerk (AP/AR)  Weekly Pay | Full-Time | Elk Horn, IA Pay: $15/hour Schedule: MondayFriday, 8:00 AM5:00 PM (No nights or weekends) Location: Elk Horn, IA Advance Services, Inc. is hiring an Accounting Clerk (Accounts Payable / Accounts Receivable) to join a growing team in Elk Horn, IA. If you have experience with invoices, payments, or account reconciliation and want to build your accounting career, this is a great opportunity to get your foot in the door with a supportive and professional office. <hr/>Why This Job Stands Out<ul><li>Weekly pay  consistent and reliable income
	</li><li>Full-time, stable daytime schedule
	</li><li>No nights or weekends
	</li><li>Career growth opportunities in accounting and finance
	</li><li>Friendly, team-oriented work environment
</li></ul><hr/>What Youll Do (AP/AR Responsibilities)<ul><li>Process accounts payable (AP): invoices, vendor bills, and payments
	</li><li>Manage accounts receivable (AR): track incoming payments and outstanding balances
	</li><li>Perform account reconciliations (bank accounts, credit cards, petty cash)
	</li><li>Research and resolve invoice discrepancies with vendors and internal teams
	</li><li>Maintain accurate financial records and perform data entry in accounting systems
	</li><li>Provide general accounting and administrative support
</li></ul><hr/>What Were Looking For<ul><li>12 years of accounting, bookkeeping, or office experience
	</li><li>Basic knowledge of AP/AR processes
	</li><li>Strong attention to detail and organization skills
	</li><li>Proficiency in Microsoft Excel and Outlook
	</li><li>Experience with accounting software is a plus
	</li><li>Ability to communicate professionally with vendors and coworkers
</li></ul><hr/>Apply Today<ul><li>Click Apply Now to submit your application
	</li><li>Apply in person: 308 Chestnut Street, Atlantic, IA 50022
	</li><li>Call or text: (712) 243-1772 for more information
</li></ul><hr/> Advance Services, Inc. is an Equal Opportunity Employer.

Advance Services

Accounting Clerk

Accounting

Accounting Software

Accounts Receivable Management

Accounts Receivable Processing

Administrative Skills

Bookkeeping

Communication Skills

Credit Cards

Data Entry

Finance

Microsoft Outlook

Record Keeping

HaleyMarketing

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Accounts Receivable / Accounts Payable Specialist | Atlantic, IA Duke Rentals

Accounting Clerk Advance Services

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