Accounts Payable Jobs in Iowa
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Accounts Payable Representative (remote)** **Job Summary** Performing T&E audits and handling inbound and outbound calls related to Travel & Expense (T&E)....
Remote WorkEssential Functions Accounts Payable & Invoice Processing Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records....
Knowledge of: Accounts payable policies and procedures. Transaction documentation and record maintenance, techniques and practices. Customer service principles and practices....
payable, including reconciliations and accruals. - Maintain accurate records of accounts payable transactions....
25/2025 Woodward-Granger CSD is seeking a Payroll and Accounts Payable Specialist....
The Waldinger Corporation is looking for a dependable and detailed Accounts Payable Specialist for our team!...
About the role: As AR/AP Specialist, you will perform any combination of duties including accounts receivable, accounts payable, corporate card assistance, etc....
Accounts Payable Specialist Job Description The Finance Coordinator II coordinates and performs basic accounting, finance, and administrative support duties for various finance departments....
Associate degree preferred 1-3 years of accounts payable and general accounting experience. Knowledge of accounts payable and general accounting procedures. SAP A/P experience is highly desirable....
Job Summary The Accounts Payable Clerk is responsible for processing large volumes of multiple plant location accounts payable invoices....
payable checks Print all accounts payable reports and maintain all accounts payable files Prepare analysis of accounts, as required Assist in monthly closings Assist with accounts receivable and special...
AGRILAND FS is looking for a well-organized, detail-oriented Invoice Processing Specialist. This individual will be responsible for reconciling, reviewing and processing electronic invoices to...
Accounts Payable Specialist 40 hours a week Accounting
- West Burlington, IA
- 45+ days ago
- West Burlington, IA
- 45+ days ago
One to five years previous accounts payable experience preferred Experience with Microsoft Excel and Office preferred Experience with computerized accounts payable system preferred Benefits: We are...
Duties require knowledge of general accounting principles and procedures including accounts payable experience using the accounts payable module of an accounting information system....
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Salary for Accounts Payable Jobs in Iowa
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Accounts Payables in Iowa offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Credit Card Reconciliation
- 1099 Forms
- Month-End Close
- Reconciliations
- Year End Closing
- Deltek Costpoint
- Deltek
- Account Reconciliation
- Accounting Software
- Sage 100 ERP
- General Ledger
- General Accounting
- Coupa
- Accruals
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Pivot Tables
- Concur
- Payment Processing
- Reconciliation
- Expense Reports
- Purchase Orders
- Accounts Payable/Receivable
- NetSuite
- Enterprise Resource Planning
- 10 Key
- Invoicing
- Bookkeeping
- Resolution
- QuickBooks
- Reimbursement
- Accounting
- Finance
- Accounts Payable
- Closing
- Process Improvement
- High School Diploma
- Prioritizing
- Auditing
- Microsoft Outlook
- Data Entry
- Documentation
- Reporting
- Filing
- Education Experience
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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