Accounts Payable Specialist - Cedar Rapids, IA

The Accounts Payable Specialist is responsible for the detailed and accurate coding of invoices, matching of purchase orders, receiving, and vendor payments. · This position must also communicate with vendors in resolving discrepancies and errors, · and ensure the completeness of ...

This role supports countywide payroll and payables functions with emphasis on data accuracy, compliance, · and customer service.The position ensures timely and accurate payroll · and payable processing,supports interdepartmental coordination,and upholds county,state, · and federa ...

This role supports countywide payroll and payables functions with emphasis on data accuracy compliance and customer service The position ensures timely and accurate payroll and payable processing supports interdepartmental coordination and upholds county state · and federal fina ...

The City of Cedar Rapids is hiring a Vendor Account Specialist to serve as the primary Accounts Payable contact for City suppliers. You'll maintain supplier records, process documentation, reconcile statements and ensure timely accurate payments. · ...

Central Iowa Power Cooperative (CIPCO) is seeking an Accounting Specialist to join our team in Cedar Rapids, Iowa. · ...

The Funding and Vendor Management Specialist is responsible for ensuring the accuracy compliance and timeliness of lease funding and accounts payable transactions. This role plays a critical part in maintaining financial integrity by auditing payment processes validating vendor d ...

We are a trusted moving, storage and logistics company seeking a dependable Accounting Specialist with 2–3 years of small-business accounting experience. · Assist with daily accounting tasks and data entry · ...

We're looking for a dependable Accounting Specialist with 2-3 years of small-business accounting experience. · Assist with daily accounting tasks and data entry · Support accounts payable and accounts receivable processes · ...

The Funding & Vendor Management Specialist is responsible for ensuring the accuracy, compliance, and timeliness of lease funding and accounts payable transactions. · This role plays a critical part in maintaining financial integrity by auditing payment processes, · validating ven ...

+Job summaryThe Funding and Vendor Management Specialist is responsible for ensuring the accuracy, compliance, and timeliness of lease funding and accounts payable transactions. · Maintain and update the vendor master list, ensuring data integrity across systems. · ...

+Make a difference at International Paper. · +<ul style= ...

We are looking for a detail-driven, motivated professional to join our team as a Senior Accounting Specialist. · Maintain accurate employee payroll data within payroll software · Process bi-weekly payroll, balance reports, manage payroll funding · Verify payroll information poste ...

The City of Cedar Rapids is hiring an Account Specialist to serve as primary Accounts Payable contact for suppliers. · ...

As an Accounting Specialist you will play a vital role in supporting the financial operations of D. C. Taylor Co. · ...

The City of Cedar Rapids is hiring a Vendor Account Specialist to serve as the primary Accounts Payable contact for City suppliers. · Associate's Degree in Accounting, Finance or closely related field. · One to three years of experience in accounting, general ledger, accounts pay ...

Central Iowa Power Cooperative (CIPCO) is seeking an Accounting Specialist to join our team in Cedar Rapids, Iowa. This role oversees the Accounts Payable function and prepares accurate financial reports. · To apply for this position, please visit CIPCO's website and click Career ...

The Funding and Vendor Management Specialist is responsible for ensuring the accuracy, compliance, and timeliness of lease funding and accounts payable transactions. · We Are Looking to Add a Key Member to Our Finance Team · This role plays a critical part in maintaining financi ...

Job summary: · We Are Looking to Add a Key Member to Our Finance Team · The Funding and Vendor Management Specialist is responsible for ensuring the accuracy, compliance, · and timeliness of lease funding and accounts payable transactions.Maintain and update the vendor master li ...

The Job You Will Perform · Process mill purchase orders, verify key supplier invoices, and post invoices. · Reconcile and analyze raw materials received are properly recorded. · Process and track miscellaneous deposits made to the mill. · Perform general accounting journal entrie ...

Become a part of our caring community and help us put health first. · The primary function of the · Branch Coordinator · is to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day coordination of telephone / personnel co ...