Accounts Receivable Specialist — On-Site, Growth‑Driven Role

Cerris; Des Moines (IA); On-site; USD 42,000 - 60,000; Full time

Job summary

Cerris Systems in Des Moines, IA is seeking an organized Accounting Specialist to support receivables, invoicing and vendor payments in a fast-paced team environment. The role emphasizes accuracy, process improvement and timely reporting to project managers and clients.

The ideal candidate has a High School Diploma or GED, 3+ years of related experience, proficiency with MS Office, and the ability to manage multiple tasks while maintaining attention to detail.

Qualifications

• High School Diploma or GED required.
• 3+ years of related accounting experience preferred.
• Proficiency with MS Office and basic accounting software.
• Strong communication and organizational skills.

Responsibilities

• Ensure receivables and collections are processed timely.
• Process and submit vendor invoices and credit card expenses.
• Prepare and send customer invoices and update portals as needed.
• Issue monthly statements and assist clients with AR inquiries.
• Follow up on invoices overdue by 30+ days and drive collections.

Skills

Accounts Payable/Receivable

Invoicing

Vendor management

Attention to detail

Team collaboration

Time management

Problem solving

Communication

Education

High School Diploma or GED

Tools

MS Office

Job description

Cerris Systems in Des Moines, IA is seeking an organized Accounting Specialist to support receivables, invoicing and vendor payments in a fast-paced team environment. The role emphasizes accuracy, process improvement and timely reporting to project managers and clients.

The ideal candidate has a High School Diploma or GED, 3+ years of related experience, proficiency with MS Office, and the ability to manage multiple tasks while maintaining attention to detail.