65 jobs found in iowa

Job Description The Iowa Department of Health and Human Services (HHS), Division of Compliance, Bureau of Internal Audit is seeking a Internal Auditor to join our team! The Iowa Department of Health and Human Services (HHS) is seeking an individual to serve as Internal Auditor, under the direction of the Internal Audit Bureau Chief. This position will audit processes and programs of Department of Health and Human Services. Conduct internal audit activities in accordance with the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics of the Institute of Internal Auditors. Provide audit services that are impartial, unbiased, free of conflicts of interest, and independent in fact and appearance. Conduct comprehensive review of a department process or program to evaluate fundamental business practices to ensure there are adequate internal controls as well as operational efficiency and effectiveness. Measure...

Employment Type: Full time Shift: Day Shift Description: The colleague would be responsible for daily deposits, accounts receivable, posting payments in our EMR, billing questions from companies, correct invoice errors, front desk receptionist What you will Do: Processes incoming payments. Opens and sorts daily payments received in mail. Communicates with other areas regarding mail payments. Routes portions of payments to other areas as appropriate. Prepares AM deposit. Posts payments and transfers. Hours/Schedule: 64 Hours Biweekly (.8 FTE) Minimum Qualifications: High School plus specialized training, one year post secondary education preferred. Associate Degree in accounting or mathematics preferred. Minimum of 1 year bookkeeping experience preferred. Position Highlights and Benefits: Effective Day 1 Benefit Package (Medical, Dental, Vision, and more) Competitive wages Generous paid time off program Retirement...

If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We are an American food company with a leading position in packaged meats and fresh pork products. We’re looking for motivated people who want to join our team and grow lasting and meaningful careers with us. Apply Now! Your Opportunity Compiles data from various sources to prepare daily, weekly, and monthly reports used by management in support of plant operations in the areas of packaging, production yields, cycle counting, physical inventory, creating and maintaining bill of materials, labor and other accounting related activities that meet the planned profitability of the organization. Provides advice to members of senior management and assists them in achieving profit and volume objectives. Identifies cost savings opportunities; provides accurate and timely production results and...

Essential Job Functions/Responsibilities Financial Record Keeping-maintain accurate and up-to-date financial records, including accounts payable and accounts receivable. Follow up on any past due accounts, journal entries, asset records, and sales tax. Financial Reporting-prepare financial statements monthly (income statements, balance sheets, etc.), as well as reports for internal and external use. Reconcile bank statements and other financial records. Reconcile monthly credit card statements. Process new customer credit applications and set up new customers in SAP. Hiring procedures/paperwork. Administer all benefits (Health, Dental, Vision, Life, 401k). Workman's Compensation and OSHA reporting and legal matters. Manage payroll ensuring timecard accuracy and completing on time. Qualifications & Requirements Accounting degree preferred (or equivalent experience). Experience with ERP systems preferably SAP Business One. Experience with Microsoft...

The Accounting Manager is responsible for overseeing daily operations of the accounting department, ensuring compliance with accounting standards, and providing strategic financial insights to support the Credit Union’s growth. Key responsibilities include supervising and developing employees, reviewing financial statements, ensuring adherence to internal controls and regulatory requirements, and implementing process improvements to enhance efficiency and effectiveness. Additional duties include managing accounting systems, monitoring cost data, coordinating audits, and supporting financial goals and initiatives. What you'll Do: Responsible for department’s daily work and creating and/or executing on strategic priorities and department operational plans. Supervise and provide coaching and development for employees to ensure employees are engaged and effectively meeting expectations of their jobs. Budget, monitor and approve operational expenses including training,...

Established in 1947, Rasch Construction Inc. is a 3rd generation family-owned company. We pride ourselves on sticking to our core values and the ability to perform many different kinds of construction services. We're currently looking for a motivated and organized Accountant to join our team. This is a full-time position Mon-Fri Approximately 35-40 hours a week at our Fort Dodge Office. Primary hours for this position are 9/10am-5pm. Responsibilities : Accounts Receivable Transactions Accounts Payable Insurance Documentation and Compliance Safety Documentation and Compliance Government Reporting Contract Documentation Assist with weekly Iowa and Arizona Payroll MSHA/OSHA Logs Monthly Balance Sheets, P&L, and other reports Quarterly State Tax for Iowa and Arizona Other Duties as Assigned We are proud to offer you : Health Insurance Group Life Insurance Paid Vacation Paid Holiday's Simple IRA Short/Long Term Disability...

TITLE: Payroll Lead QUALIFICATIONS: Associate’s or Bachelor’s Degree in Accounting, Finance, Business Administration or related field (or equivalent experience) Strong knowledge of payroll processing and bookkeeping principles Proficient in payroll software, financial reporting and Microsoft Office Applications REPORTS TO: Business Manager PERFORMANCE RESPONSIBILITIES: Processes payroll accurately and on time, ensuring proper deductions for taxes, pensions, social security, health insurance, life insurance and other salary withholdings. Manages employee benefits, including annuities, workman’s compensation insurance, health insurance and life insurance. Deposits all collected revenue in a timely manner. Assists employees with insurance matters, including premium payments and claims processing. Prepares and submits all payroll related tax forms, including quarterly and annual payroll tax reports. Maintains accurate records of employee leaves and...

Ascendance Truck Centers is one of the region's premier Commercial Truck Sales & Leasing Dealerships. Our team enjoys a fantastic culture and opportunities for advancement, which are company-wide focused to help you grow both personally and professionally. We are interested in helping you establish and build a long-term career with us, because we know that happy employees lead to happier customers! What We Offer: Great Culture & Team Environment Long Term Career Advancement Opportunities Paid Training Medical / Dental / Vision Insurance Health Savings Account Health Reimbursement Account Company Paid Life, Accident, and Disability Insurance 401(k) with company match Paid Time Off Paid Holidays Paid Parental Leave Overview: Ascendance is seeking an Accounts Receivable/Collections Specialist to join our Accounting & Finance team. The Accounts Receivable/Collections Specialist will be responsible for high volume accounts receivable and collections...

Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and teamwork are key? If so, we want you on our team! Thompson Solutions Group is looking for a Payroll & Accounts Payable (AP) Clerk to support our payroll administration and AP functions. This role is perfect for someone eager to learn, grow, and make an impact in a dynamic company. What You'll Do: Assist with payroll data entry and verification to ensure accuracy before processing. Respond to employee questions about payroll records and discrepancies. Support payroll audits by gathering and organizing documentation. Ensure compliance with company policies, labor laws, and payroll regulations. Prepare and submit Certified Payroll Reports in accordance with prevailing wage laws. Process payroll transactions, including garnishments and deductions. Accurately enter invoices and ensure they comply with company policies. Work with the...

Ascendance Truck Centers is one of the region's premier Commercial Truck Sales & Leasing Dealerships, proudly serving Pennsylvania since 1974. Our team enjoys a fantastic culture and opportunities for advancement, which are company-wide focused to help you grow both personally and professionally. We are interested in helping you establish and build a long-term career with us, because we know that happy employees lead to happier customers! What We Offer: Great Culture & Team Environment Long Term Career Advancement Opportunities Paid Training Medical / Dental / Vision Insurance Health Savings Account Health Reimbursement Account Company Paid Life, Accident, and Disability Insurance 401(k) with company match Paid Time Off Paid Holidays Paid Parental Leave OVERVIEW: The Accounts Payable Specialist is responsible for the financial, administrative, and clerical support. They are responsible for making payments owed by the company to suppliers and other...

We are seeking an organized and results-driven Accounts Receivable Lead Claims Specialist to join our Business Office team. In this role, you will play a critical part in managing the accurate and timely submission of resident charges to appropriate payers, including Medicare/Medicaid, private insurance companies, and other third-party payers. You will manage and maintain an efficient system for tracking and organizing accounts, ensuring compliance with federal, state, and local billing regulations. Key responsibilities will include processing payer correspondence, verifying payment accuracy, and resolving discrepancies or denials to ensure timely reimbursement. You’ll also handle cash posting and adjustments, assist with Medicaid processes, and interpret Explanation of Benefits (EOB) remittances. The position requires consistent account follow-up and collections to ensure reimbursement is collected from all payer sources.Additionally, you’ll be responsible for verifying census...

Additional Considerations (if any): At Hy-Vee our people are our strength. We promise “a helpful smile in every aisle” and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor I Revision Date: February 2025 Department: Internal Audit General Function: Performs financial, operational and compliance audits of the corporate office, subsidiaries and retail locations to determine adherence of policy, procedures and regulations. Assists in the development and execution of an audit plan based upon risk assessment, including the financial statement audits of our subsidiary companies. Identifies opportunities to improve risk management and increase efficiency. Assists in the presentation and review of audit findings with members of management. Reporting Relations: Accountable and Reports to: Assistant Vice President, Internal Audit Positions that...

Accounts Receivable Manager Location: Ziegler Industries | Des Moines, IA Salary: $70,000 - $90,000 per year Full-Time | On-Site Join Our Team & Keep the Cash Flowing! Are you a numbers ninja with a passion for keeping financials on track? Do you thrive in a dynamic environment where problem-solving and precision go hand in hand? If so, Ziegler Industries wants YOU as our next Accounts Receivable Manager! At Ziegler Industries, we’re more than just an industrial cleaning company—we’re problem solvers, innovators, and a tight-knit team that gets the job done. We’re looking for a detail-oriented, proactive professional to lead our accounts receivable operations, ensuring timely billing, collections, and cash flow optimization. What You’ll Do (And Rock at ): Manage AR functions with precision—billing, collections, and DSO reduction. Build strong relationships with customers (because who doesn’t love getting paid on time?). Develop and...

Overview: This position will support the Cambrex Charles City Accounting team. Responsibilities: Responsibilities may include, but are not limited to, the following: Data entry of Accounts Payable (AP) invoices to Ariba and SAP systems Perform matching of invoices to purchase orders (PO’s) and goods receipts Route non-PO invoices for approvals Assisting with payment processing of checks, ACH payments and manual wires Process weekly travel & expense reimbursements through Concur system Accounts Receivable (AR) cash application postings for daily collections Provide administrative assistance to Accounting & Finance staff, such as routing various documents through electronic approval system, maintaining shared email boxes, opening physical mail, printing invoices and filing Provide support for external audits including gathering appropriate documentation for audit sample selections and generating reports and tying out to system for audit testing. Run...

Benefits: 401(k) Dental insurance Employee discounts Health insurance Paid time off Vision insurance JOIN THE TEAM AT NEW WAY FORD/COON RAPIDS, IA AS AN ACCOUNTING ASSISTANT! New Way Ford is looking for a detail-oriented and motivated Accounting Assistant to join our team! As a family-owned dealership serving Coon Rapids and the surrounding communities, we are committed to delivering exceptional service and take pride in being a family-owned business. This role is perfect for someone with strong organizational skills, enjoys multi-tasking, working with numbers and supporting day-to-day accounting functions. If you are looking for a career with a company that values teamwork, integrity, and growth, we'd love to hear from you! This person will assist with various financial tasks, including cash receipts, invoices, and accounts payable. This role is integral to ensuring smooth and accurate financial operations within the company. The Accounting Assistant...

Additional Considerations (if any): At Hy-Vee our people are our strength. We promise “a helpful smile in every aisle” and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and each other. Job Description: Job Title: Store Accounting Coordinator Department: Grocery FLSA: Non-Exempt General Function: Provides prompt, efficient and friendly customer service Responsible for store accounting which includes posting sales, scans checks for back office conversion, cash accountability (completes deposit and balances system), accounts/expense payable, accounts receivable, and some inventory procedures. Core Competencies Partnerships Growth mindset Results oriented Customer focused Professionalism Reporting Relations: Accountable and Reports to District Store Director, Store Manager, Assistant Managers of Store Operations, Perishables, and Health Wellness Home; Lead Store Accounting...

Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special projects at Elite Casino Resorts, LLC’s properties. They interact with mid-to-senior level management to discuss/resolve potentially contentious issues and recommend improved business practices. Essential Functions: Ensure the timely completion and distribution of audit reports as required by state requirements, Internal Audit Director, and Elite Casino Resorts, LLC Audit Committee. Act as a team leader for internal audit activities, including the effective planning and execution of compliance, financial, and operational audits of business operations. Provide regulatory interpretations and apply accounting, auditing, and regulatory requirements in the casino and corporate environments. Lead or perform special project activities, and provide consulting and advisory services....

Perdue Foods is part of Perdue Farms, a family-owned company heading into its second century of growth and innovation. With a goal of becoming the most trusted name in premium proteins, we create products for consumers and for retail and foodservice customers around the globe, while changing the way animals are raised for food. Summary The FSQA Supervisor oversees activities in the FSQA department ensuring consistent product quality of all products produced. They will also identify potential issues in all phases of operations. Leads the continual development and implementation of the SSOP (Sanitation Standard Operating Procedures) and HACCP (Hazard Analysis Critical Control Points) plans to meet USDA regulations, company, and customer expectations regarding food safety. Monitors and verifies production SSOP and HACCP records. Monitors plant GMP's (Good Manufacturing Practices) and other prerequisite programs daily. Proactively identifies problems before they develop...

Accounts Receivable Manager – North Liberty, IA Our client, a leading service provider in the North Liberty area, is seeking an Accounts Receivable (AR) Manager to oversee and optimize their AR processes. The ideal candidate has experience in the construction service industry , thrives in a fast-paced environment , and possesses strong leadership and problem-solving skills . This role plays a critical part in maintaining cash flow, minimizing risk, and improving operational efficiency across multiple locations . Key Responsibilities: AR Process Management: Oversee and manage the end-to-end accounts receivable process , ensuring timely and accurate invoicing, collections, and reporting. Supervision & Leadership: Lead and support AR staff, providing training, guidance, and performance evaluations to improve efficiency and accuracy. Billing & Compliance: Ensure proper allocation of labor hours and materials for invoicing , and...

Job Description : Responsible for accounts payable, accounts receivable, invoicing, month end reconciliations, assist customers with printing, newspaper, and office supply requests. Proficient in Excel and Quickbooks is preferred. Candidate must be detail oriented and have excellent communication skills including in person, phone, and email. This is a part-time position in Sully, IA at our print shop office. Approximately 27 hours a week with part-time benefits.