Accounts Receivable Specialist: Payments & Reconciliation

CBE Companies; Cedar Falls (IA); Hybrid; USD 48,000 - 58,000; Full time

Job summary

CBE Companies in Cedar Falls, IA is seeking a detail-oriented Staff Accountant specializing in Accounts Receivable. The role focuses on processing client invoices, posting payments, and reconciling debtor activity across multiple systems.

Hybrid work arrangement after training, with 3–4 days in the Cedar Falls office. Ideal candidates have a two-year accounting degree and at least two years of payment posting, accounts receivable, and general ledger experience.

Qualifications

• Two-year accounting degree preferred with minimum two years of payment posting, processing, and reconciliations.
• Experience with accounts receivable, revenue recognition, billing and payment posting.
• Strong attention to detail and ability to multitask.

Responsibilities

• Process consumer payments and postings across multiple platforms per client requirements.
• Reconcile daily payments, deposits, and general ledger entries.
• Prepare journal entries and balance bank and clearing accounts.
• Support Payments Processors and assist with ad hoc financial tasks.

Skills

Attention to detail

Multitasking

Prioritization

Communication skills

Teamwork

Education

Associate degree in Accounting

Tools

Workday

Excel

Banking portals

CRM

Microsoft Office

Scanning deposit system

Job description

CBE Companies in Cedar Falls, IA is seeking a detail-oriented Staff Accountant specializing in Accounts Receivable. The role focuses on processing client invoices, posting payments, and reconciling debtor activity across multiple systems.

Hybrid work arrangement after training, with 3–4 days in the Cedar Falls office. Ideal candidates have a two-year accounting degree and at least two years of payment posting, accounts receivable, and general ledger experience.