Accounts Administration Jobs in Cedar Rapids

3.8k Jobs Found

Accounts Administration Jobs in Cedar Rapids

3.8k Jobs Found
Not-Found

Less results matching your search!

Try removing some of the filters to get more results

Reset Filters
Not-Found

No results matching your search!

Try removing some of the filters to get more results

Reset Filters
Sort By : Relevance | Posted Date

Client: County of Santa Clara Location: Remote (San Jose CA) Duration: 6 months w/ option to extend Rate: $110/hr Interview mode: 23 rounds via Skype/Webex Visa restrictions: this is a very highlevel role and the right candidate will likely have 12 years of U.S. based experienc More...

Employer Active Posted on 18 Apr | Remote | Easy Apply

Position: Customer Success Manager Location: Remote Head Office: Irvine CA Skills: Functional Consultant Salesforce Business Analyst / Project Management Salesforce Implementation Accounts / Client Management Use Cases User Stories Offshore team coordination. Job Description: More...

Employer Active Posted on 01 Apr | Remote | Easy Apply

The Senior AP/Bookkeeper will assist the Financial Controller. The ideal candidate must be dependable detailoriented and comfortable working in a demanding environment. We are located in Ybor City and support two personal injury law firms as well as several other companies. Duties: More...

Employer Active Posted on 02 Mar | Full Time | Easy Apply

Northwest Partners is hiring multiple fulltime Account Managers. We are looking to hire account managers to work with clients near Dallas TX Philadelphia PA and Orlando FL. Candidates must be willing to take sales assessment during the interview process and complete a background chec More...

Employer Active Posted on 10 Mar | Full Time | Easy Apply
exclusion unfavorite
Full Time

We are hiring a Bookkeeping II for one of our clients in Trenton NJ. Job Description: Develops a system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying allocating and More...

Employer Active Posted on 07 Mar | Full Time | Easy Apply
exclusion unfavorite
Full Time

Pay Rate: XX30.00 DOE Collector The Collector is responsible for managing and collecting on a trade accounts receivable portfolio with the purpose of maximizing liquidity and free cash flow. Average Portfolio size 15M/ 1500 invoices / Must have experience in Oil & Gas and/or Manufactu More...

Employer Active Posted on 24 Feb | Full Time | Easy Apply

Role1: Title: Workday Implementation Consultant Human Resource Focus Location: 100% Remote (Madison WI) Duration: 12 months Contract Position Overview: As a Workday implementation contractor you will play a key role in the successful implementation of Workday Human Resource Mana More...

Employer Active Posted 2 days ago | Remote | Easy Apply

Account Clerk Purpose of Position/Summary: This position is assigned to work in the travel/accounts payable section of the finance division. The position is responsible for a variety of important and complex functions by coordinating the flow of documents information and approvals. R More...

Employer Active Posted on 10 Apr | Full Time | Easy Apply

Cash Application Specialist : Toledo OH Monday Friday 7:00am 4:00pm : (Tues.Thurs.) onsite Monday & Friday remote 24 months contract to hire. US Citizenship or Perm Residents Job Description The Cash Application Specialist is responsible for daily application of incoming cash to More...

Employer Active Posted on 21 Mar | Full Time | Easy Apply

As a Senior Electrical Engineer in our Mission Critical Facilities group you will design the new energyefficient facilities focusing on data centers. You will prepare conceptual and detail design technical specifications installation details permit / bidding services and perform const More...

Employer Active Posted on 07 Mar | Full Time | Easy Apply

Description: Client is looking for 2 (TWO) System Administrator Is Will close to submissions on 3/20 at 4:00PM CST. Top Skills & Years of Experience: REQUIRED: 3 years of work experience specifically performing server and security tasks A solid understanding of how NTFS and S More...

Employer Active Posted on 14 Mar | Full Time | Easy Apply

The Account Clerk is responsible for preparing analyzing and maintaining accounts or ledgers for a state agency. Reconciles accounts and subsidiary ledgers with general ledger; Posts transactions to Revenue summary journals; Prepares a variety of accounting and financial r More...

Employer Active Posted on 08 Mar | Full Time | Easy Apply

Job Description As an Account Director you will be responsible for leading and managing events and culturerelated accounts. Your role will involve building strong client relationships developing strategic plans and overseeing the successful delivery of projects. Job Responsibilities More...

Employer Active Posted on 27 Feb | Full Time | Easy Apply

PeopleSoft Finance TechnoFunctional 710 years of PeopleSoft Finance TechnoFunctional experience Strong Client Handling Skills. Expertise in addressing Period Closure Moth CLosure & Year end issues Excellent Communication Articulation and Problem Solving Skills 9.2 Development exp More...

Employer Active Posted on 24 Feb | Full Time | Easy Apply

About the job Responsible for all Accounts Payable and Accounts Receivable tasks and processes for two Construction companies with the help of an Accounting Assistant. Ensure accuracy and correct coding of invoices received make payments timely. Invoices all customers promptly and acc More...

Employer Active Posted on 19 Mar | Full Time | Easy Apply

The Account Clerk is responsible for preparing analyzing and maintaining accounts or ledgers for a state agency. The Account Clerk is responsible for preparing analyzing and maintaining accounts or ledgers for a state agency. Reconciles accounts and subsidiary ledgers with general More...

Employer Active Posted on 09 Mar | Full Time | Easy Apply

Essential Duties and Responsibilities: Monitors delinquent accounts and performs collection duties. Reviews reports researches and resolves issues. Reviews payment postings for accuracy and to ensure account balances are current. Works with coworkers to resolve insurance payment More...

Employer Active Posted on 07 Mar | Full Time | Easy Apply

To efficiently and collectively collect reimbursement for professional services rendered. The Collector is in charge of monitoring and processing accounts that are both straightforward or may need further research in order to bring resolution. The Collector will work with minimal supe More...

Employer Active Posted on 10 Mar | Full Time | Easy Apply

Responsibilities: Process accounts payable invoices and ensure timely and accurate payments Review and reconcile vendor statements resolving any discrepancies Maintain accurate records of all financial transactions Assist with monthend closing activities including preparing journa More...

Employer Active Posted on 14 Mar | Full Time | Easy Apply

Description: Monitor accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to collect the overdue amount or negotiate a payment plan to collect it in installments. Document daily collections activity by creating More...

Employer Active Posted on 15 Mar | Full Time | Easy Apply