15 accounting jobs found in Cedar Rapids, IA

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

HNI Corporation  is a global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. We pride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion and belonging. What We Need: We are looking for an Accounting Specialist to join our HNI team. Reporting to the Accounting Supervisor, the role of Accounting Specialist is responsible for providing financial and administrative services within the Transactional Services department.  The Accounting Specialist is also responsible for designing and implementing processes and systems to deliver efficient and effective services to the businesses and functions within HNI. What You Will Do: Process accounts payable invoices for payment through the company’s accounts payable system with a high degree of accuracy Apply cash receipts accurately to customer accounts receivable Administer...

Lesaffre is a key global player in fermentation for nearly 170 years, we are established on all continents with 11,000 employees and 90 nationalities. Our goal is: Working together to better nourish and protect the planet. Position summary Provides support to ensure that costs for the company’s products and services are allocated according to corporate procedures and in compliance with financial accounting standards. Key contributor for operational activities to successfully execute analysis of product costing, manufacturing results, and inventory valuation for presentation to management. Gathers historical cost data (materials, labor, depreciation, operating expenses, etc.), to compare budgets with actual expenses. Completes month end, budget requirements and improve/automate process, systems, operational and management analysis and timely and accurate reporting. ESSENTIAL DUTIES and RESPONSIBILITIES include, but are not limited to the following: Analyzes costs and prepares...

The Assumed Reinsurance business is a key component in our strategy to grow and create economic value. Through the OneUFG strategic plan, we are broadening our corporate risk appetite and diversifying our underwriting risk profile. The team supporting assumed reinsurance is comprised of senior leaders and experienced professionals acting together to selectively underwrite business that offers a material contribution toward our corporate performance goals. We are seeking an Associate Underwriter to support the underwriting of business across the channels in our assumed reinsurance portfolio. These channels include P&C treaty, retrocessional treaty, MGA/MGU relationships, financial lines, and Funds at Lloyd’s (FAL) investments. This individual will support colleagues and leadership in risk, strategy, claims and finance to implement our business plan for this channel. The person will be part of an underwriting team that is rewarded in part based on actual financial performance....

Finance Analyst/Clerk-DoubleTree Cedar Rapids Our downtown Doubletree by Hilton, connected to the Alliant Energy Powerhouse, home to Cedar Rapids conventions and events, is looking for the next Financial Analyst to join their team! The ideal candidate would be detailed oriented, technologically savvy, and looking to grow in the hotel finance world. Ready to jump start your career with Hilton? Apply today! What will I be doing? The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst/Clerk will participate in the development and processes of accurate reports and account management. In addition to performance, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company. Perform applicable...

Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: -...

Accounts Payable Specialist FUNCTION: Administrative SUB FUNCTION: Finance REPORT TO: Accounting Supervisor CLASSIFICATION: Non-Exempt LOCATION: Cedar Rapids, IA EDUCATION: Accounting degree or equivalent experience EXPERIENCE: 2 – 3 years’ experience in accounting environment or equivalent education Who We Are Looking For CCR builds and delivers innovative technology solutions and products for partners local and across the globe. This position is a key member of the Accounts Payable team who will be responsible for supporting and maintaining all tactical items in order to support all clientele of CCR. Assisting in the resolution of discrepancies by conducting thorough research and analysis of the accounts. Our ideal candidate is driven by accuracy and meeting deadlines. They should have experience within the AP month end close process, and the ability to operate within the general ledger. We are looking for someone who is highly organized who can assist our team in...

Overview: If you're ready to work for an organization that values you, develops your talents and helps you grow personally and professionally, then look no further. The Trust Officer acquires and administers Personal Trusts, Estates, Conservatorships, Investment Agencies, Financial Powers of Attorney, and Escrows. Manages accounts and communicates with customers of related accounts through effective coordination of actions between supporting administrative and operations staff members. Responsibilities: Reviews account documents to ensure the fulfillment of legal requirements. Maintains ongoing client contact in order to assess needs and seek out financial objectives. Reviews and processes incoming client correspondence and mail related to assigned trust accounts. Processes paperwork to initiate new account relationships/assets in coordination with the trust accounting system. Reviews account investments on a periodic, ongoing basis to monitor performance determining receipt of...

POSITION SUMMARY: Makes and services a variety of secured and unsecured loans. Develops and manages an ag/commercial loan portfolio that meets established lending requirements and maximizes profitability to the bank with minimal risk. Provide portfolio maintenance and loan administration in accordance with bank policies. Operates with moderate lending authority. PRIMARY ACCOUNTABILITIES AND RESPONSIBILITIES: ACCOUNTABILITY: Develops new business and expands existing relationships Calls on potential customers, identifying banking needs, secures financial data and makes proposals for new business Reviews existing account relationship for opportunities to meet additional needs, makes proposals as appropriate Participates in civic and community activities to generate visibility and contact for the bank ACCOUNTABILITY: Interview applicants interested in obtaining an ag/commercial loan Gathers credit application information Explains loan options, rates, terms, and collateral...

Title Finance & Administration Manager   Reports to Executive Director   Summary The Finance & Administration Manager (FAM) is a reliable, self-starting professional responsible for handling financial, administrative and office management tasks for The Iowa Children’s Museum (The ICM). This work is carried out in tandem with the executive director (ED), finance/executive committee and board of directors (BOD), and in conjunction with the staff leadership team. The FAM handles all daily accounting work for an organization with an annual budget of roughly $1.6M, completes month-end financial reports for board review and coordinates the organization’s annual financial audit. In coordination with the ED and other staff leaders, the FAM also manages various administrative functions within the organization, builds and maintains important external relationships and supports broader organizational initiatives as needed.   Classification Full-time, FLSA...

Robert Half is currently working with a client seeking a detail-oriented and organized Administrative Assistant to join our team and manage billing functions within their agricultural company. The ideal candidate will play a crucial role in supporting our daily operations through efficient invoice processing, administrative support, and exceptional customer service. Responsibilities: Invoice Processing: Accurately process and track invoices related to various aspects of our agricultural operations. Collaborate with the finance team to ensure timely and error-free invoicing. Administrative Support: Assist in maintaining organized and efficient office operations. Manage office supplies, equipment, and ensure a well-maintained workspace. Provide general administrative support to various departments as needed. Customer Service: Act as a point of contact for customer inquiries and provide timely and courteous responses. Assist in resolving customer concerns and issues, maintaining a high...

JOB TITLE: Accounts Payable Specialist DEPARTMENT: Finance CLASSIFICATION: Non-exempt Responsible and ensures timely payments of vendor invoices and expense vouchers. Maintains accurate records, control reports and vendor files. Performs clerical accounting work requiring working knowledge of standard bookkeeping procedures. Verifies, correct payable vouchers, print checks and distribute checks etc. DUTIES AND RESPONSIBILITIES: Process payments for invoices, travel requests, reimbursements, and other accounts payable for all tribal government departments through accounting software. Ensure adequate documentation is provided to support all payments. Ensure checks get signed by authorized signer. Advise and respond to inquiries from non-accounting staff and departments on procedures for accounts payable, credit card charges, and travel Maintain files for audit and present upon request during annual audit. Prepare 1099's and other required documentation for tax filing. Assist other...

Position Title: Accounts Receivable Temp Wage: $17.50-$18/hour Shift: 1st Hours: 7am-4pm QPS Employment Group is hiring for a temporary accounting role. This position will be temporary to last about 4-5 months. Although it is only temporary, it will give the hired candidate experience working with a well-known company in the Cedar Valley! Accounts Receivable Temp Responsibilities include but are not limited to: - Manage daily invoicing, deposits, and cash applications - Evaluate new credit applications - Handle sales tax reporting and remittance - Support month-end close and accounts receivable reconciliation - Administer quarterly customer rebates and own cash-in-advance customer setup - Analyze and communicate issues with delinquent accounts - Collaborate on metrics and reviews with national accounts sales leader - Reconcile discrepancies in cash collections Accounts Receivable Temp Requirements: - Accounting experience, including accounts...

ACCOUNTS PAYABLE SPECIALIST The Accounts Payable Specialist will be our payable 'GURU'.' They will be responsible for maintaining confident and sensitive information, processing and paying invoices, and reconciling vendor statements. They will be required to have a high level of integrity, build a professional relationship with our vendors, and demonstrate the Phelps culture. A successful candidate will be knowledgeable of basic accounting principles and procedures. They will be a go-getter, have high attention-to-detail and organization, and will be efficient in their work. Do you think you would be a fit? Apply today! We can't wait to meet you! POSITION DETAILS AND WORK ENVIRONMENT This position is a FIVE DAY work week, Monday through Friday, 8:30am-5pm. This position will require long periods of sitting, but it will require some standing, bending, lifting (up to 40lbs at times), and pushing/pulling when assisting with some of our tasks. ESSENTIAL FUNCTIONS Accurately...

Bankers Life®, a leading brand in the Financial Services industry, is seeking ambitious individuals to join our team of Insurance Agents and Financial Representatives. If you have a passion for helping others achieve their financial goals, are a natural networker, enjoy critical thinking, and strive to better your career, then consider joining our winning team of Financial Professionals. Our award-winning training equips you with the knowledge, skills, and financial strategies you need to be successful and confident in this career. Many of our talented Insurance Agents use this advantage to become a Bankers Life Securities, Inc. Financial Representative, specializing in aiding clients in Wealth Management. Uncover your earning potential, build a workday around your lifestyle, and make an impact in your community every day. With access to local and national mentors, we will surround you with resources to aid in the development of your financial expertise, including but not limited...