<p>We are seeking a detail-oriented <strong>Accounting Clerk</strong> to support both Accounts Payable (AP) and Accounts Receivable (AR) functions for a growing organization in Des Moines, IA. This is a fully on-site opportunity for someone who thrives in a fast-paced environment and enjoys working with high-volume transactions.</p><p><br></p><p>Responsibilities</p><ul><li>Process a high volume of accounts payable invoices accurately and efficiently.</li><li>Assist with accounts receivable activities, including payment application and account reconciliation.</li><li>Verify invoices, match supporting documentation, and ensure timely processing.</li><li>Maintain accurate financial records and data entry within the accounting system.</li></ul>
<p>We are looking for an Accounts Receivable Clerk to join a mission-driven organization in Des Moines, Iowa. This contract position is ideal for someone who enjoys detailed financial processing, strong customer service, and supporting donation-related accounting activities. The person in this role will help keep receivables current, ensure payment records are accurate, and work closely with internal fundraising partners and donors.</p><p><br></p><p>Responsibilities:</p><p>• Manage pledge-related receivable activity by recording campaign commitments accurately and updating account details in a timely manner.</p><p>• Post donor remittances and allocate incoming funds to the appropriate accounts while maintaining complete payment documentation.</p><p>• Monitor open balances, review aging items, and follow up on overdue pledge amounts to support consistent collections activity.</p><p>• Keep donor account information current by reviewing records, correcting discrepancies, and confirming the accuracy of payment data.</p><p>• Partner with fundraising staff to provide account support, respond to questions, and assist with donation tracking needs.</p><p>• Handle inbound donor communication professionally, addressing payment questions, account concerns, and general receivable inquiries.</p><p>• Review financial and donor information for completeness and accuracy to reduce processing errors and maintain reliable records.</p><p>• Process and organize high volumes of donor and payment data while supporting billing, cash application, and related accounts receivable tasks</p>