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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, and account reconciliation, this is a great opportunity to grow your accounting career in a supportive office environment. Key Responsibilities (AP/AR & Accounting Support)Process accounts payable (AP): invoices, bills, and vendor payments .

Accounting Clerk (AP/AR)  Weekly Pay | Elk Horn, IA Pay: $15/hour Schedule: MondayFriday, 8:00 AM5:00 PM (Full-Time, Day Shift) Advance Services, Inc. is now hiring an Accounting Clerk (Accounts Payable/Accounts Receivable) in Elk Horn, IA! If you have experience with invoices, payments, and account reconciliation, this is a great opportunity to grow your accounting career in a supportive office environment. Were looking for a detail-oriented professional who enjoys working with numbers, managing financial records, and supporting a busy accounting team. This role is ideal for candidates with AP/AR experience, bookkeeping skills, or general office accounting experience. <hr/>Key Responsibilities (AP/AR & Accounting Support)<ul><li>Process accounts payable (AP): invoices, bills, and vendor payments
	</li><li>Manage accounts receivable (AR): track incoming payments and balances
	</li><li>Perform account reconciliation (bank accounts, petty cash, credit cards)
	</li><li>Investigate and resolve invoice discrepancies with vendors and internal teams
	</li><li>Maintain accurate financial records and data entry in accounting systems
	</li><li>Assist with general accounting and administrative support tasks</li></ul><hr/>Qualifications<ul><li>12 years of accounting, bookkeeping, or office experience</li><li>Knowledge of accounts payable and accounts receivable processes</li><li>Strong attention to detail and organizational skills
	</li><li>Proficiency in Microsoft Excel, Outlook, and accounting software</li><li>Ability to communicate professionally with vendors and team members
</li></ul><hr/>Why Youll Love This Job<ul><li>Weekly Pay  consistent, reliable income
	</li><li>Full-Time, Day Shift Schedule  no nights or weekends
	</li><li>Training Provided  build your accounting and finance skills
	</li><li>Career Growth Opportunities  advance within accounting or office roles
	</li><li>Supportive Team Environment  friendly, collaborative workplace
</li></ul><hr/>Apply Today<ul><li>Apply Online: Click Apply Now
	</li><li>In Person: 308 Chestnut Street, Atlantic, IA 50022
	</li><li>Call/Text: (712) 243-1772 for more details (712) 243-1772 for more details
</li></ul> Advance Services, Inc. is an Equal Opportunity Employer.

Advance Services

Accounting Clerk

HaleyMarketing

nowhiring #accountingjobs #finance #accountsreceivable #accountspayable #ElkHornIA #careers. This is a great opportunity for someone with 12 years of office experience who enjoys working with numbers, reconciling accounts, and supporting a busy accounting team.

Accounts Payable/Receivable Specialist  Elk Horn, IA | $15/hr

 Schedule: MondayFriday, 8:00 AM5:00 PM Advance Services, Inc. is hiring an Accounts Payable/Receivable Specialist in Elk Horn, IA! This is a great opportunity for someone with 12 years of office experience who enjoys working with numbers, reconciling accounts, and supporting a busy accounting team. Join a friendly, fast-paced office and grow your accounting career while helping vendors and internal staff. 

What Youll Do:

<ul><li>Process and review invoices, bills, and payments with accuracy
	</li><li>Reconcile accounts, petty cash, and credit card transactions</li><li>Manage accounts payable and receivable tasks</li><li>Communicate with vendors and team members to resolve discrepancies
	</li><li>Support the accounting team with daily administrative and financial tasks</li></ul>

Why Youll Love Working Here:

<ul><li>Weekly Pay  get paid every week
	</li><li>Supportive Office Culture  casual, friendly, and team-oriented
	</li><li>Training Provided  develop your accounting and office skills
	</li><li>Career Growth Opportunities  move forward in finance and accounting
</li></ul>

What Were Looking For:

<ul><li>12 years of office or accounting experience</li><li>Familiarity with accounts payable and receivable processes</li><li>Detail-oriented with strong organizational skills
	</li><li>Comfortable using Excel, Outlook, and accounting software</li><li>Professional and reliable communication skills</li></ul>

How to Apply:

<ul><li>Apply Online: Click Apply to submit your application
	</li><li>Visit Us: 308 Chestnut Street, Atlantic, IA 50022
	</li><li>Call: (712) 243-1772 for more information
</li></ul> Advance Services, Inc. is an Equal Opportunity Employer. #nowhiring #accountingjobs #finance #accountsreceivable #accountspayable #ElkHornIA #careers

Account Specialist

FULL_TIME

YEAR

With its growing family of 17 market-leading product brands, CPM serves a variety of industries including animal feed, consumer food, green energy, advanced materials and sustainable packaging. We are seeking a detail-oriented, accurate, and curious Accounting Manager to support financial operations, cost accounting, and ERP implementation at our manufacturing facility.

CPM Holdings, Inc. is a diversified leading global supplier of process equipment and engineered technologies that sustainably feed, fuel, and build a better world.  With its growing family of 17 market-leading product brands, CPM serves a variety of industries including animal feed, consumer food, green energy, advanced materials and sustainable packaging.  Founded in 1883, CPM has 1,700 employees across 36 facilities on 4 continents with presence in 150+ countries.  From the foods you eat to the fuels you require, CPM plays an important role in making the world more efficient and more sustainable. ABOUT THE ROLE: We are seeking a detail-oriented, accurate, and curious Accounting Manager to support financial operations, cost accounting, and ERP implementation at our manufacturing facility. This role is key to standardizing financial processes, ensuring accurate reporting, and maintaining strong internal controls in line with accounting standards. You'll also help implement SAP Business One, focusing on data integrity, product costing, and system accuracy to support efficient reporting and inventory control. Ideal for someone who thrives in a fast-paced environment, learns quickly, and enjoys solving problems while driving operational improvements. *This is not a remote position* KEY RESPONSIBILITIES: Financial Reporting & Accounting Operations<ul style="margin-bottom:11px"><li>Prepare and review journal entries, account reconciliations, and month-end close activities. </li><li>Ensure the integrity of the general ledger and sub-ledger interfaces and manage intercompany transactions.</li><li>Perform reconciliations and support balance sheet account analysis.</li><li>Manage and reconcile the construction in progress and capitalization of all fixed assets</li><li>Contribute to the timely and accurate preparation of financial statements in accordance with GAAP. </li><li style="margin-bottom:11px">Assist in the preparation of audit schedules and monthly and quarterly Blackline reporting. </li></ul>Costing, Systems & ERP Implementation<ul style="margin-bottom:11px"><li>Support the implementation of SAP Business One, ensuring financial modules are configured correctly. </li><li>Work closely with IT, operations, and finance teams to validate data and drive a smooth ERP transition. </li><li>Ensure accurate data entry related to cost of goods, inventory, and product costing to support effective system performance. </li><li style="margin-bottom:11px">Help develop standardized costing methods and reporting tools aligned with manufacturing operations. </li></ul>Internal Controls & Compliance<ul style="margin-bottom:11px"><li>Ensure adherence to corporate policies, accounting standards, and relevant statutory requirements. </li><li style="margin-bottom:11px">Help document and improve standard operating procedures (SOPs) related to finance and accounting. </li></ul>QUALIFICATIONS REQUIRED:<ul><li>Bachelor's Degree in Accounting, Finance, or Business Administration. </li><li>CPA designation (active, inactive, or in-progress). </li><li>Exposure to cost accounting, inventory processes, and ERP implementation</li><li>5+ years of progressive accounting experience, preferably in a manufacturing or industrial environment. </li><li>Strong Microsoft Excel skills and experience with ERP systems (SAP, Oracle, or similar).</li><li>Solid understanding of GAAP, internal controls, and general accounting principles </li><li>Ability to travel up to 25% of the time</li></ul> KEY COMPETENCIES:<ul style="margin-bottom:11px"><li>Exceptional attention to detail and a commitment to accuracy.</li><li>Fast learner with a naturally curious mindset and a desire to improve processes.</li><li>Strong problem-solving skills and a solutions-oriented approach to challenges.</li><li>Effective communicator with the ability to explain financial information clearly to non-financial stakeholders.</li><li>Highly organized, proactive, and capable of managing multiple priorities and meeting strict deadlines.</li><li>Professional integrity when dealing with confidential or sensitive information.</li><li style="margin-bottom:11px">Familiarity with standard costing, manufacturing workflows, and inventory.</li></ul>CPM Acquisition Corp. is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. CPM Acquisition Corp. offers competitive compensation and benefits, including paid holidays and vacations, 401k, medical/dental insurance, tuition assistance, and more.Powered by JazzHR

CPM Holdings, Inc.

Accounting Manager

Accounting

Accounting Close

Accounting Policies

Accounting Standards and Regulations

Alternative Energy

Alternative Fuels

Analysis Skills

Balance Sheet

Business Administration

Certified Public Accountant (CPA)

Communication Skills

Construction

Cost Accounting

Data Entry

Data Quality

Documentation Standards

ERP (Enterprise Resource Planning)

Finance

Financial Operations

Financial Reporting

Financial Statements

Fixed Assets

General Ledger Accounting

Generally Accepted Accounting Principles (GAAP)

Inventory Costing

Inventory Costs

Inventory Management

Inventory Reports

Journal Entries

Maintain Compliance

Manufacturing

Manufacturing Cost

Manufacturing Operations

Operational Improvement

Operational Support

Oracle

Problem Solving Skills

Procedure Development

Process Engineering

Process Improvement

Product Costing

Product Support

Regulatory Requirements

SAP ECC (fka SAP R/3 and SAP ERP)

Standard Costing

Standard Operating Procedures (SOP)

Standards Development

Transaction Processing/Management

Willing to Travel

partner JazzHR

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

Accounting Clerk Advance Services

Account Specialist Advance Services

Accounting Manager CPM Holdings, Inc.

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