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CBE Companies seeks a detail-oriented Staff Accountant specializing in Accounts Receivable at our Cedar Falls, IA office. The role focuses on processing client invoices, posting payments, and reconciling AR across multiple platforms while ensuring compliance with client requirements.
The position involves daily deposits, GL entries, and collaboration with Payments Processors. A two-year accounting degree and AR experience are preferred; after training, hybrid onsite work is available.
CBE Companies seeks a detail-oriented Staff Accountant specializing in Accounts Receivable at our Cedar Falls, IA office. The role focuses on processing client invoices, posting payments, and reconciling AR across multiple platforms while ensuring compliance with client requirements.
The position involves daily deposits, GL entries, and collaboration with Payments Processors. A two-year accounting degree and AR experience are preferred; after training, hybrid onsite work is available.