On-Site AP/AR Specialist - Cedar Rapids

Ultipro; Cedar Rapids (IA); On-site; USD 30,000 - 34,000; Full time

Job summary

UFG Insurance is hiring an Accounts Payable/Accounts Receivable Specialist to manage invoice payments, issue daily checks, and balance disbursements for multiple entities. The role includes supporting Concur expense approvals and providing AR responsibilities, all from Cedar Rapids HQ.

The position requires 2-3 years of AP/AR experience and an accounting associate degree or equivalent. Expect 3-4 on-site days weekly, with cross-functional collaboration in Corporate Finance and IT for process

Qualifications

• Accounting degree or commensurate experience in accounts payable/accounts receivable.
• 2-3 years of accounting experience in AP/AR.
• Experience with property & casualty insurance is preferred.
• Proficiency in accounting software and Excel.

Responsibilities

• Process invoices for payment via check, EFT, or credit card.
• Issue daily checks and EFT/ACHs.
• Balance daily and month-end disbursements and related reports.
• Assist with employee Travel and Expense reports in Concur.
• Perform Accounts Receivable activities as needed.
• Support SOX-compliant documentation and internal controls.

Skills

Accounting software

Excel

Attention to detail

Time management

Communication

Collaboration

Education

Accounting associate degree

Tools

Concur

Job description

UFG Insurance is hiring an Accounts Payable/Accounts Receivable Specialist to manage invoice payments, issue daily checks, and balance disbursements for multiple entities. The role includes supporting Concur expense approvals and providing AR responsibilities, all from Cedar Rapids HQ.

The position requires 2-3 years of AP/AR experience and an accounting associate degree or equivalent. Expect 3-4 on-site days weekly, with cross-functional collaboration in Corporate Finance and IT for process