NewAccountant JobotAccountantMuscatine, IA$60,000–$75,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will be responsible for managing a wide range of financial tasks, including accounts receivable, general ledger, cost accounting, internal controls, commercial billing, distributor export accounts, and much more.
NewSales Consultant - Sales Consultant – Bilingual Spanish SyscoSales Consultant - Sales Consultant – Bilingual SpanishSioux City, IABachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Catering Services Manager AramarkCatering Services ManagerCedar Rapids, IAProvide completed Banquet Event Orders to team and provide quality assurance all requests are met prior to event. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential.
NewCustomer Service Rep PattersonCustomer Service RepWashington, IA$15.63–$20.34As a Customer Service Representative I (CSR I), you are responsible for assisting internal and external customers and sales representatives with order entry with professionalism, skill, and expediency. We value the diverse talents and experiences our employees bring to Patterson and believe that they build a stronger and successful organization.
CDL-A - Dedicated truck driver SchneiderCDL-A - Dedicated truck driverDes Moines, IA$1,675–$2,050This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. $5,000 sign-on bonus paid over 12 monthly payments in your first year for inexperienced drivers.
ACCOUNTS RECEIVABLE SPECIALIST AFC Industries IncACCOUNTS RECEIVABLE SPECIALISTNewton, IA$19–$21 / hourAFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products. Coordinate regular credit meetings with controller and sales department personnel to review past due accounts, recommend accounts for escalation when needed.
Accounts Receivable Market Leader The Ensign Group IncAccounts Receivable Market LeaderDes Moines, IA$120,000–$180,000 / yearESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensures compliance with organization‑wide accounting initiatives by coordinating the implementation of new accounts receivable policies, systems, and processes, and partnering with AR Leads, AR Resources, and Operations to ensure timely and accurate execution.
Home Services and Accounts Receivable Specialist Brandt Heating and Air ConditioningHome Services and Accounts Receivable SpecialistIowa City, IA$20–$28 / hourFull timeAs our full-time Home Services and Accounts Receivable Specialist, you'll review accounts, prepare invoices, and process customer payments to ensure billing remains accurate and up to date. Brandt Heating and Air Conditioning in Iowa City, IA is hiring a full-time Home Services and Accounts Receivable Specialist to support our office operations.
Accounts Receivable Resource The Ensign Group IncAccounts Receivable ResourceDes Moines, IA$85,000–$100,000 / yearESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. About the Company: Ensign Services, Inc. ("ESI") is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry.
Accounts Receivables Coordinator (m/f/d) Nordex SEAccounts Receivables Coordinator (m/f/d)IAFacilitate monthly accounts receivable meeting providing overview of overdue invoices to internal colleagues and leaders, will require high level of communication and organizational skills. This position will be responsible for managing invoicing, incoming payments, ensuring timely collection of outstanding invoices, and maintaining accurate financial records and reports to support the organization's cash flow.
Accounts Receivable Market Leader Ensign ServicesAccounts Receivable Market LeaderDes Moines, IowaESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensures compliance with organization‑wide accounting initiatives by coordinating the implementation of new accounts receivable policies, systems, and processes, and partnering with AR Leads, AR Resources, and Operations to ensure timely and accurate execution.
Accounts Receivable Resource Ensign ServicesAccounts Receivable ResourceDes Moines, IowaESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Job Duties and Responsibilities include, but are not limited to: Plan, develop, organize, implement, evaluate, and direct the locations accounts receivable functions under the supervision of the Director of Accounts Receivable.
Accounts Receivable Specialist OWL Services IncAccounts Receivable SpecialistDes Moines, IAOWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S. With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year. Knowledge of general bookkeeping practices is required obtained through 3+ years of experience in an accounting department or organization or through formal education.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerIARemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Ins Billing Specialist Goodwill of the Great PlainsAccounts Receivable Ins Billing SpecialistSioux City, IAIn accordance with the Goodwill of the Great Plains mission, we are committed to providing a competitive total compensation package, including salary and benefits, that will attract, retain, and reward high performing employees who share a passion for transforming lives through the dignity of work. This position will also ensure the accurate invoicing of Iowa Medicaid, MCO's, and other partners for services provided and resolve discrepancies between reporting software and billing software systems.
Accounts Receivable Specialist Urus Group LPAccounts Receivable SpecialistIAThese companies work globally to provide cutting-edge dairy and beef genetics, customized reproductive services to maximize conceptions, dairy management information to take producers to the frontline of progressive dairy farming, and an array of products and services to help bovines reach their full genetic potential. As a holding company with cooperative and private ownership, URUS is a family of businesses at the heart of the dairy and beef industry - Alta Genetics, GENEX, Genetics Australia, Leachman Cattle, Jetstream, PEAK, SCCL, Trans Ova Genetics and VAS.
Working Capital & Accounts Receivable Manager Urus Group LPWorking Capital & Accounts Receivable ManagerIAThese companies work globally to provide cutting-edge dairy and beef genetics, customized reproductive services to maximize conceptions, dairy management information to take producers to the frontline of progressive dairy farming, and an array of products and services to help bovines reach their full genetic potential. As a holding company with cooperative and private ownership, URUS is a family of businesses at the heart of the dairy and beef industry - Alta Genetics, GENEX, Genetics Australia, Leachman Cattle, Jetstream, PEAK, SCCL, Trans Ova Genetics and VAS.
Accounts Payable/Accounting Assistant Luther CollegeAccounts Payable/Accounting AssistantDecorah, IA$18.21–$21.42 / hourThis includes verifying payment voucher to supporting documentation, purchase orders/permits to vendor invoices, receipt of goods, and department approval for payment, pricing, discounts, account numbers, object codes and questioning payments which look inaccurate or inappropriate. SUMMARY: Bookkeeping duties which include accounts payable invoice entry, preparation of general ledger entries, processing batches/invoices for daily disbursements, reconciliation of general ledger accounts, preparation of various monthly reports and other duties as needed.
Director of Student Accounts Wartburg CollegeDirector of Student AccountsIAManage in‑house student loan programs and collection agency relationships; ensure compliance with applicable federal and state regulations; provide functional leadership for Jenzabar and related student accounts, billing, and financial systems; oversee the development, implementation, and continuous improvement of associated processes and procedures; and develop, analyze, and maintain reports to support management oversight, audits, regulatory requirements, and data‑informed decision‑making. Function of Position: This is a full-time administrative position reporting to the Controller, responsible for leadership, supervision, and oversight of all student account operations, including billing, accounts receivable, student loans, collections, and refunds.
National Accounts - Lead Linde Gas & Equipment IncNational Accounts - LeadAnkeny, IAFull timeLG&E has an extensive network of production plants, retail stores, distribution centers, and customer service locations with a focus on making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful by helping to sustain and protect our planet. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain, decarbonize and protect our planet.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Des Moines, IAIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Account Specialist Advance ServicesAccount SpecialistElk Horn, IAnowhiring #accountingjobs #finance #accountsreceivable #accountspayable #ElkHornIA #careers. This is a great opportunity for someone with 12 years of office experience who enjoys working with numbers, reconciling accounts, and supporting a busy accounting team.
Accounting Associate - Accounts Payable Innovative Ag ServicesAccounting Associate - Accounts PayableIowaUnderstand and communicate IAS best practices for the Inventory Receiving process; including purchase order creation or identification proper Blanket PO, correct item number, Quantity and Unit of measure and appropriate BOL source number. Process check run: follow current procedures in light of internal control restrictions to select appropriate vendors to pay by either check or draft and forward the physical checks to the Controller to release.
Director, Student Account Services - 999724 Drake UniversityDirector, Student Account Services - 999724Des Moines, IA$60,000–$70,000 / yearDepartment Summary: The Finance division consists of the finance and accounting administrative functions of the University and includes the offices of Accounting, Treasury and Endowment Management, Budgeting, Student Accounts, Payroll, and the Student Financial Aid Office. The Director of Student Account Services is tasked with a diverse set of operational and financial duties: Manage and oversee the operations of Student Account Services, including supervision of Student Account staff.
Accounts Payable Clerk Hills BankAccounts Payable ClerkHills, IAFull timeWork closely with vendors and other employees of the bank to resolve any issues by asking appropriate questions, answering questions and obtaining additional information as needed. Work with the Purchasing software to match invoices to existing Purchase Orders and resolve any discrepancies between invoices and purchase orders.
Accounts Payable -West Des Moines Advance ServicesAccounts Payable -West Des MoinesWest Des Moines, IAWe have the perfect position for you as an Accounts Payable Clerk You will perform a variety of clerical and administrative tasks to support the accounting department for a growing company in Des Moines, IA! You will be directed to our website, www.advanceservices.com Please select the Des Moines branch or call our office at 515-635-0015.
Accounting Analyst/Clerk - Hilton Des Moines Downtown Hilton GlobalAccounting Analyst/Clerk - Hilton Des Moines DowntownDes Moines, IAFull timeRespond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner to support continuing effort to deliver outstanding guest service and financial profitability. Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels.
NewAccounts Payable Specialist The Iowa ClinicAccounts Payable SpecialistWest Des Moines, IAFull timeOpportunities to have fun with your colleagues, including TIC night at the Iowa Cubs, employee appreciation tailgate party, Adventureland day, State Fair tickets, annual holiday party, drive-in movie night… we could go on and on. Because as one clinic dedicated to exceptional care, we’re committed to exceeding expectations, showing compassion and collaborating to provide the kind of care most of us got into this business to deliver in the first place.
NewAccounts Payable Specialist Tri-City GroupAccounts Payable SpecialistDavenport, IAThis role partners closely with project teams, procurement, and vendors to ensure invoices are validated, coded, approved, and paid in accordance with company policies, contract terms, and internal controls. The position plays a critical role in maintaining strong vendor relationships, supporting job cost integrity, and enabling timely financial close activities across multiple operating units.
Account Representative - Collections Danaher CorpAccount Representative - CollectionsCoralville, IAGuided by our vision to help researchers rapidly move from the lab to life-changing advances, we work closely with global partners to accelerate progress and genomics breakthroughs across fields like cancer, infectious disease, rare genetic disorders, and more. At Integrated DNA Technologies (IDT), one of Danaher's 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact.
Accounts Payable Specialist Avera HealthAccounts Payable SpecialistIASioux Center Health has been awarded a Top 100 Critical Access Hospital award, Top Workplace honor by The Des Moines Register, and won Best of the Northwest in 12 healthcare categories. Responsible for maintaining various accounting functions including but not limited to: Accurate and timely payment to hospital vendors and maintains Accounts Payable dictionary.
NewAccounts Payable Coordinator (m/f/d) Nordex SEAccounts Payable Coordinator (m/f/d)West Branch, IAAs Accounts Payable Coordinator you will work within the Finance and Accounting Department processing vendor invoices for payment, ensuring that vendor invoices agree to Purchase Order values and quantities, are mathematically correct, and accurately reflect the number of goods and services received. The role of Accounts Payable Coordinator directly supports the company's mission to develop and deliver clean power plants that make 100% renewable energy a reality for the world.
Accounts Payable Processor Linde Gas & Equipment IncAccounts Payable ProcessorAnkeny, IAFull time2+ years Accounts Payable experience - Detail-oriented, professional attitude, and reliable - Proficient with Microsoft Excel, Word, and Access; JDE and OBIEE experience a plus - Strong organizational and time management skills - Strong problem-solving skills and basic accounting principles knowledge, including general ledger systems, financial chart of accounts and corporate procedures - Ability to work independently as well as with a team in a fast-paced environment, with emphasis on accuracy and timeliness - Effective verbal and written communication skills - Ability to interact with employees and vendors in a professional manner. LG&E has an extensive network of production plants, retail stores, distribution centers, and customer service locations with a focus on making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful by helping to sustain and protect our planet.
Accounts Payable (AP) Specialist WesleyLifeAccounts Payable (AP) SpecialistJohnston, IABecause of our commitment to your health and well-being, you will be required to successfully complete a pre-hire health assessment, drug screen and meet our COVID-19 requirements prior to beginning employment. Processing high volume of vendor invoices in NetSuite, including 3-way matching.
Accounts Payable Specialist Ruan Transportation Management Systems, Inc.Accounts Payable SpecialistDes Moines, IAResearch, investigate, and resolve simple invoice discrepancies by working directly with internal departments and external suppliers to ensure timely payment and issue resolution. Manage equipment related payables, including invoices associated with titles, licenses, permits, and registrations required for fleet and operational assets.
Staff Accountant – Accounts Payable Klauer ManufacturingStaff Accountant – Accounts PayableDubuque, IAThe Staff Accountant- Accounts Payable is responsible for leading the company’s accounts payable function while supporting the monthly and year-end financial close, fixed asset accounting, the corporate credit card program, and other assigned accounting responsibilities. Process vendor invoices accurately and timely, including matching invoices to purchase orders and receiving documents, while maximizing available vendor discounts and supporting cash flow management.
NewHybrid Accounts Payable Specialist - Fleet & Invoices Ruan Transportation Management SystemsHybrid Accounts Payable Specialist - Fleet & InvoicesDes Moines, IARuan Transportation Management Systems in Des Moines is looking for a candidate to handle responsibilities mainly in accounts payable, including processing titles, licenses, and supplier invoices. This role is crucial to ensuring proper compliance with company policies and timely payment processing.#J-18808-Ljbffr.
NewSenior Accounts Payable Klauer ManufacturingSenior Accounts PayableDubuque, IAThe Senior AP role is responsible for leading the company’s accounts payable function while supporting the monthly and year-end financial close, fixed asset accounting, the corporate credit card program, and other assigned accounting responsibilities. Process vendor invoices accurately and timely, including matching invoices to purchase orders and receiving documents, while maximizing available vendor discounts and supporting cash flow management.
Accounts Payable Lead Iowa Western Community College IncAccounts Payable LeadCouncil Bluffs, IA$19–$21 / hourComprehensive benefits package, including employer paid time off, of up to 19 paid holidays, additional 88 hours of paid time off in the summer, vacation & sick time; employer paid medical, dental, life; HSA with a match, IPERS pension plan with over 9% employer match, reduced summer schedule, free access to our new wellness facility, employee concierge services, and many other voluntary benefits to choose from. Strong organizational skills including the ability to multi-task, to meet deadlines, to maintain and access paper and electronic files, to produce error-free final reports, to problem solve, and to manage time and output.
Accounts Payable Intern Stride, Inc.Accounts Payable InternDes Moines, IowaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
Senior Accounts Payable and Accounting Analyst The Schebler CompanySenior Accounts Payable and Accounting AnalystBettendorf, IAThe Senior Accounts Payable & Accounting Analyst is a hands-on accounting role responsible for end-to-end accounts payable operations while supporting month-end close, financial reporting, and limited financial planning activities. This role partners closely with purchasing, operations, and finance to ensure accurate vendor payments, clean financial records, and timely reporting in a manufacturing environment.
Key Account Manager Amcor PlcKey Account ManagerRemote/Home Iowa, IARemote$15–$30 / yearDrive for results: Ownership of key account, connecting Amcor's values of safety, collaboration, accountability, results, and outperformance into all aspects of role • Execute account strategy as directed by leadership to maintain share of wallet and profitability grow account • Manage account complexities to support customer requirements and anticipate future needs • Orchestrate and support key business negotiations, supporting Amcor's interests demonstrating an ability to influence decision and actions • Leverage knowledge of Amcor, our products, the industry, and competitive market to enable the business to win • Deliver sales goals including profitable year-over-year growth for assigned territory. • Grow relationships with customers based upon trust and respect, enhancing the ability to have proactive and complex conversations • Build collaborative relationships between Amcor and your account to include: leadership, marketing, R&D, with a view of enhancing sales initiatives and profitably while meeting customer needs • Build and leverage cross-functional relationships to support the share of wallet growth strategies as well as support the commercialization and onboarding process with other key areas (both internal and external) • Ensure Amcor and the Key Account adhere to contractual commitments, including inventory management, and management of quality and service key performance indicators.
NewAccounts Payable Specialist Grow ClintonAccounts Payable SpecialistDavenport, IAGrow Clinton in Davenport, Iowa is hiring an Executive Director of Business Services to manage purchase orders and vendor communications. Candidates should have a high school diploma and previous relevant experience, with strong skills in data entry and bookkeeping.
Accounts Payable Specialist AveraAccounts Payable SpecialistSioux Center, IowaSioux Center Health has been awarded a Top 100 Critical Access Hospital award, Top Workplace honor by The Des Moines Register, and won Best of the Northwest in 12 healthcare categories. Responsible for maintaining various accounting functions including but not limited to: Accurate and timely payment to hospital vendors and maintains Accounts Payable dictionary.
Accounts Payable Clerk Jensen Subaru MazdaAccounts Payable ClerkSioux City, IowaThe ideal candidate will be responsible for managing and processing invoices, ensuring accurate and timely payments, and maintaining positive vendor relationships. Jensen Subaru Mazda is a trusted automotive dealership located in Sioux City, IA, known for its commitment to customer satisfaction and community involvement.
NewCommercial Insurance Account Manager - Trucking Insurance Office of AmericaCommercial Insurance Account Manager - TruckingCedar Rapids, IARemote$70,000–$90,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Service Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests.
Senior Account Associate - Commercial Lines (Eastern / Central Time Zones) Insurance Office of AmericaSenior Account Associate - Commercial Lines (Eastern / Central Time Zones)Cedar Rapids, IARemote$50,000–$56,000 / yearFull timeTask Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. New and Renewal Business Support: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.
NewAccount Manager - Commercial Insurance (Eastern or Central Time Zones) Insurance Office of AmericaAccount Manager - Commercial Insurance (Eastern or Central Time Zones)Des Moines, IARemote$70,000–$90,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services – provides temporary service support to IOA account teams and producers, focusing on account management and service during transition and growth periods.
Account Manager - Commercial Insurance (Construction / Contractors) Insurance Office of AmericaAccount Manager - Commercial Insurance (Construction / Contractors)Cedar Rapids, IARemote$65,000–$80,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.
Account Manager - Commercial Insurance (Eastern / Central Time Zones) Insurance Office of AmericaAccount Manager - Commercial Insurance (Eastern / Central Time Zones)Cedar Rapids, IARemote$70,000–$90,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services – provides temporary service support to IOA account teams and producers, focusing on account management and service during transition and growth periods.