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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

Advance Services

Account Specialist

Accounting

Accounting Software

Accounts Payable

Accounts Receivable

Accounts Receivable Management

Accounts Receivable Processing

Administrative Skills

Billing

Card Processing

Communication Skills

Detail Oriented

Finance

Microsoft Excel

Microsoft Outlook

Organizational Skills

Reconciliation

Team Player

HaleyMarketing

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.

Customer Service

Bookkeeping

Credit Cards

Customer Support/Service

Data Entry

Record Keeping

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

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