<p><strong>About the Opportunity</strong></p><p>We are seeking a detail-oriented and dependable <strong>Bookkeeper</strong> for an opportunity with a growing organization in the Iowa City area. This role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, and supporting day-to-day accounting operations. The Bookkeeper will play a key role in ensuring financial transactions are processed accurately and efficiently.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Reconcile bank accounts, credit card statements, and general ledger accounts</li><li>Maintain accurate financial records and supporting documentation</li><li>Assist with month-end close activities and account reconciliations</li><li>Prepare and enter journal entries as needed</li><li>Monitor cash flow and track outstanding invoices</li><li>Generate financial reports for management review</li><li>Ensure compliance with company policies and accounting procedures</li><li>Support special projects and other accounting-related duties as assigned</li></ul><p><br></p>
<p>Bookkeeper | Contract Opportunity</p><p>📍 <strong>Cedar Rapids, IA</strong></p><p>⏳ <strong>Contract Assignment</strong></p><p>💼 <strong>Accounting & Finance</strong></p><p><strong></strong></p><p>Robert Half is currently seeking a dependable and detail-oriented <strong>Bookkeeper</strong> for a contract opportunity with a Cedar Rapids-area employer. This role will support day-to-day accounting operations and is well-suited for someone who enjoys working with financial data, maintaining accurate records, and keeping processes running smoothly.</p><p><strong>What You'll Be Doing</strong></p><ul><li>Processing accounts payable and accounts receivable transactions</li><li>Maintaining and updating financial records</li><li>Performing bank and account reconciliations</li><li>Preparing and posting journal entries</li><li>Assisting with invoicing, billing, and collections activities</li><li>Supporting month-end close processes</li><li>Researching and resolving account discrepancies</li><li>Generating financial reports and spreadsheets as requested</li></ul><p><br></p>
<p>Are you a detail-driven accounting professional who enjoys keeping financial operations accurate, organized, and running smoothly? We’re looking for a <strong>Staff Accountant</strong> to join our team and play a key role in supporting day-to-day accounting functions.</p><p>In this position, you’ll be involved in a wide range of responsibilities, from processing transactions and reconciling accounts to working directly with customers and vendors to resolve discrepancies. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in producing accurate financial work.</p><p><strong>What You’ll Do</strong></p><ul><li>Prepare and distribute invoices, credit memos, and purchase orders</li><li>Process receipts, sales invoices, and payments from customers and suppliers</li><li>Monitor accounts payable and accounts receivable activity</li><li>Follow up on outstanding balances as needed</li><li>Partner with customers and vendors to resolve invoice issues and pricing discrepancies</li><li>Maintain accurate records of incoming and outgoing financial activity</li><li>Reconcile bank statements and help ensure account accuracy</li><li>Code financial data and other accounting information</li><li>Calculate costs of goods and services</li><li>Prepare cash deposits and disbursements</li><li>Provide general administrative support, including filing, correspondence, photocopying, and meeting minutes</li><li>Answer and direct incoming phone calls</li><li>Operate accounting and office equipment, including 10-key calculators and computer systems</li></ul><p><strong>Qualifications</strong></p><ul><li>High school diploma required</li><li>College coursework or accounting certificate preferred</li><li>4–6 years of related accounting experience</li></ul><p><br></p>
<p>Staff Accountant | Grow Your Accounting Career </p><p>Looking for more than just AP and AR?</p><p><br></p><p>We're partnering with a company that is seeking a Staff Accountant who is eager to learn, take ownership, and grow their accounting career. If you're looking for an opportunity to gain exposure to month-end close, financial reporting, inventory analysis, process improvement projects, and general ledger accounting, this could be the perfect next step.</p><p><br></p><p>What You'll Be Doing:</p><p>✅ Manage AP, AR, invoicing, cash applications, and vendor payments</p><p>✅ Assist with month-end close and account reconciliations</p><p>✅ Analyze inventory and general ledger activity</p><p>✅ Work directly with customers and vendors to resolve accounting discrepancies</p><p>✅ Lead special projects focused on process improvements and efficiencies</p><p>✅ Support financial reporting and help maintain accurate accounting records</p><p><br></p><p>Why This Opportunity Stands Out:</p><p>🌟 Work directly with an experienced Controller who enjoys mentoring and developing talent</p><p>🌟 Gain hands-on exposure to the full accounting cycle</p><p>🌟 Take ownership of meaningful projects that impact the business</p><p>🌟 Opportunity to expand your accounting knowledge and grow professionally</p><p>🌟 Manageable workload that allows you to focus on learning—not just processing transactions</p><p><br></p>
<p>If you enjoy variety in your day, take pride in keeping details organized, and want an opportunity with long-term potential, this could be a great fit. We're partnering with a well-established, growing organization seeking an <strong>Accounting Clerk</strong> to join its team in a <strong>contract-to-hire</strong> capacity.</p><p><br></p><p>This role offers a blend of <strong>accounting, payroll, and administrative responsibilities</strong>, making it ideal for someone who enjoys wearing multiple hats and being a key contributor to day-to-day operations.</p><p><br></p><p><strong>What You'll Do</strong></p><ul><li>Enter vendor invoices and assist with accounts payable.</li><li>Process weekly payroll, including regular and overtime hours.</li><li>Support payroll tax reporting, garnishments, and related documentation.</li><li>Maintain accurate financial and payroll records.</li><li>Answer incoming calls and assist customers with service-related inquiries.</li><li>Provide general administrative support and collaborate with internal teams.</li></ul>
<p>We are seeking a detail-oriented <strong>Accounting Assistant</strong> to support both the Accounts Payable and Accounts Receivable functions for our growing team. This role is ideal for someone who enjoys working with numbers, maintaining accurate records, and contributing to the day-to-day success of the accounting department.</p><p><br></p><p><strong><u>Key Responsibilities</u></strong></p><p><strong>Accounts Payable</strong></p><ul><li>Match invoices to purchase orders and receiving documents</li><li>Enter and process vendor invoices accurately and timely</li><li>Assist with vendor payment processing</li><li>Research and resolve invoice discrepancies</li><li>Maintain organized AP records and documentation</li></ul><p><strong>Accounts Receivable</strong></p><ul><li>Generate and distribute customer invoices</li><li>Apply customer payments and reconcile accounts</li><li>Monitor outstanding balances and assist with collections activities</li><li>Investigate and resolve billing discrepancies</li><li>Maintain accurate customer account records</li></ul><p><strong><u>Additional Responsibilities</u></strong></p><ul><li>Assist with account reconciliations</li><li>Enter and maintain financial data within the accounting system</li><li>Respond to internal and external inquiries regarding invoices and payments</li><li>Perform general administrative and accounting support duties as needed</li></ul><p><br></p>