Bookkeeper jobs in Sioux City, IA

We are seeking a Tax Staff Accountant to join our tax team and provide tax compliance support across multiple business and private entities. This role is an opportunity to gain exposure to various aspects of tax preparation, compliance and administration working with both corporate and individual tax matters. Responsibilities Tax Compliance & Preparation Prepare federal and state income tax return workpapers and supporting analysis for multiple entities and individual taxpayers. Coordinate with external tax firms to ensure accurate and timely completion of tax returns. Review vendor invoices for proper sales and use tax treatment and assist in preparing related tax returns. Prepare various tax forms and filings including personal property tax renditions, retirement plan information returns (Form 5500), Form 1099 series, Form 8752 for fiscal year elections, and quarterly estimated tax payments. Tax Administration & Correspondence Respond to tax-related correspondence from federal and state tax authorities. Assist with tax audits, protests, and examination processes. Prepare unclaimed property reports and ensure compliance with state requirements. Maintain organized tax records and supporting documentation for all entities. Special Projects & Analysis Support tax planning initiatives and strategic projects. Analyze tax implications of business transactions and operational changes. Additional Duties Provide support for general accounting and financial statement preparation as needed. Maintain current knowledge of tax law changes and regulatory updates. Collaborate with cross-functional teams on tax-related matters. Perform other duties as assigned to support department objectives. Ability to perform all essential job functions with or without reasonable accommodation. Perform all other duties as assigned. Qualifications Skills and Abilities Understanding of accounting practices and principals, including tax laws. Experience with Microsoft Office, Intermediate to advanced MS Excel with use of formulas, pivot tables, and v-lookups. Experience with General Ledger or ERP systems. Demonstrated Competencies Ability to work independently and manage multiple priorities. Maintain schedules and meet deadlines. Strong attention to detail and accuracy. Communicate effectively with all levels of employees as necessary, both in verbal and written form. Ability to maintain confidential information with professionalism and discretion. Must have regular and punctual attendance. Physical Requirements Office setting. Experience: Experience in a tax accounting related position is preferred. Education: Bachelor's degree in Accounting, Finance, or related field. Well-rounded, practical experience may be substituted in lieu of formal education. Department: Accounting/Finance. Our company is known for its competitive pay, benefits, and opportunities to advance. Depending on position benefits may include: Health/Dental/Vision, Disability, Life, Flex Medical and Dependent Care, Matching 401(k), Profit Sharing, Paid Vacation and Holidays. Our company is an equal opportunity employer and will not discriminate against any person on the basis of race, religion, national origin or sex in violation of Title VII. The company prohibits discrimination against employees, applicants for employment and students on the basis of age, color, disability, marital status, national origin, race, religion, sex, sexual orientation, or veteran's status. Equal Opportunity Employer/Vet/Disabled Post offer physical and substance testing required.

We strive to be Your Future, Your Solution to accelerate your career! Contact Hannah Wilson at *************************, you can also schedule an appointment at to learn more about this opportunity! Accountant (Dakota Dunes, SD) Job Overview: We're seeking a detail-oriented Accountant to join our finance team. In this role, you'll be a trusted financial advisor who ensures accuracy, compliance, and continuous improvement in our accounting operations. You'll work independently while collaborating with leadership to maintain financial integrity and drive process improvements. This is a direct-hire position. What you will be doing as a Accountant … Financial Analysis & Reporting • Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. • Conduct month-end closing activities including journal entry reviews and cost analysis. • Identify financial irregularities and present data-driven recommendations to management. • Prepare year-end and audit schedules with precision and timeliness. Compliance & Quality Assurance • Ensure all financial statements and documents conform to GAAP standards. • Identify areas of non-conformance, research root causes, and implement solutions. • Support ongoing development and maintenance of internal controls. • Manage document retention and record-keeping in compliance with government regulations. Accounts Management • Process inter-company invoicing for various fees and services. • Code and verify insurance, loans, property tax, and vendor invoices. Process Improvement • Participate in developing and refining internal procedures and processes. • Research and resolve complex accounting issues independently. • Contribute to system enhancements and efficiency initiatives. Skills you ideally bring to the table as a Accountant … Skills and Abilities • Strong understanding of accounting practices, principles, and GAAP. • Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. • Experience with General Ledger or ERP systems. • Proficiency with Microsoft Office Suite. Demonstrated Competencies • Strong attention to detail and commitment to accuracy. • Analytical problem-solving abilities. • Self-directed with excellent prioritization skills. • Ability to Maintain schedules and meet critical deadlines. • Effective verbal and written communication across all organizational levels. • Professional handling of confidential information with discretion. • Collaborative team player who can also work independently. Learn more about Saige Partners on Facebook or LinkedIn. Saige Partners, one of the fastest growing technology and talent companies in the Midwest, believes in people with a passion to help them succeed. We are in the business of helping professionals Build Careers, Not Jobs. Saige Partners believes employees are the most valuable asset to building a thriving and successful company culture. Contact us to learn more about the opportunity below or check out other opportunities at ***********************************

We're seeking a detail-oriented Accountant to join our finance team. In this role, you'll be a trusted financial advisor who ensures accuracy, compliance, and continuous improvement in our accounting operations. You'll work independently while collaborating with leadership to maintain financial integrity and drive process improvements. Responsibilities Financial Analysis & Reporting Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. Conduct month-end closing activities including journal entry reviews and cost analysis. Identify financial irregularities and present data-driven recommendations to management. Prepare year-end and audit schedules with precision and timeliness. Compliance & Quality Assurance Ensure all financial statements and documents conform to GAAP standards. Identify areas of non-conformance, research root causes, and implement solutions. Support ongoing development and maintenance of internal controls. Manage document retention and record-keeping in compliance with government regulations. Accounts Management Process inter-company invoicing for various fees and services. Code and verify insurance, loans, property tax, and vendor invoices. Process Improvement Participate in developing and refining internal procedures and processes. Research and resolve complex accounting issues independently. Contribute to system enhancements and efficiency initiatives. Additional Ability to perform all essential job functions with or without reasonable accommodation. Must have regular and punctual attendance. Perform all other duties as assigned. Qualifications Skills and Abilities Strong understanding of accounting practices, principles, and GAAP. Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. Experience with General Ledger or ERP systems. Proficiency with Microsoft Office Suite. Demonstrated Competencies Strong attention to detail and commitment to accuracy. Analytical problem-solving abilities. Self-directed with excellent prioritization skills. Ability to Maintain schedules and meet critical deadlines. Effective verbal and written communication across all organizational levels. Professional handling of confidential information with discretion. Collaborative team player who can also work independently. Physical Requirements Office setting. Experience: 2+ years previous experience in an accounting-related position. Education: Bachelor's degree in Accounting, Finance, or related field. Well-rounded, practical experience may be substituted in lieu of formal education. Department: Accounting/Finance.

Accounts Payable Assistant | $20/hr Monday-Friday, 30 hours weekly Are you detail-oriented, highly organized, and have a passion for numbers? Join a growing team in the Sioux City area as an Accounts Payable Assistant! This is with a well-established local company looking for a motivated individual to ensure the accuracy and efficiency of their payment processes. Responsibilities: Memo post account payable vendor invoices and reconcile monthly statements from vendors Review and post vendor invoices for other team members Assist with account receivable monthly statements Restock printer, fax, copiers and other office machines with paper; let IT know if toner is low Vendor account reconciliation as assigned Assist Accounts Payable Manager and/or Controller as needed Back up to A/P Associate/ Receptionist and other positions under the A/P department as needed Work collaboratively with other departments (Sales, Service, Parts, HR, Marketing, etc.) on special work projects that may be needed for the company as a whole (sending correspondence to customers, stamping boxes with company Logo, etc) Requirements: High school diploma or GED required; office experience a plus Basic to intermediate computer skills required Ability to interact with managers, coworkers, vendors and customers with pleasant demeanor Attention to detail Strong written and verbal communications skills Willingness to learn and adapt Data entry accuracy Compensation & Benefits: $20/hr Paid every Friday Direct Deposit and/or Paycards Available Paid Holidays & PTO (Based on accrued hour requirements) Medical Coverage-Access to affordable and comprehensive group medical coverage For more information, call or stop by our office today. Our job is to get YOU hired (and it's free!) 509 Douglas St, Sioux City, IA, 51101 | (712) 277-8103 Aventure Staffing is an Equal Opportunity Employer. A drug screen and background may be required.

Interstates is growing and we are seeking a skilled Accounting Specialist to join our team. This position requires a general understanding of accounting principles and standards of the appropriate industry. The Accounting Specialist is to provide a high caliber level of service, including seeking and anticipating the needs of their assigned project manager(s) and/or clients. RESPONSIBILITIES: Project Setup & Maintenance Set up new projects in the accounting system and maintain related ledger accounts Billing & Accounts Receivable Prepare invoices, monitor payment status, coordinate with internal teams, and accurately code payments Monthly Accounting Support Enter data and assist in completing recurring monthly accounting tasks Sales Tax Compliance Research applicable tax rates and ensure accurate application to materials and projects Reporting & Data Compilation Prepare basic financial reporting and data summaries QUALIFICATIONS: * A.A. or B.S. in Accounting, Finance, Business, or equivalent experience * Strong written and verbal communication skills * Ability to effectively collaborate with internal and external stakeholders across multiple locations * Proficient computer skills, including accounting systems and Microsoft Office * Exceptional attention to detail and strong organizational skills COMPENSATION: This position offers a starting pay range of $20-$25 per hour, plus benefits. Actual compensation will be based on job-related skills, experience, education, and training. The posted range reflects the rate Interstates expects to offer in good faith at the time of posting. LOCATION: This position can be based in person located at our Sioux Center, IA or Omaha, NE office locations, with transitioning to a hybrid work arrangement or remote over time. Travel: Occasional travel may be required (up to 15%) to collaborate with teams.

Axis Property Holdings & Management is a fast-growing property management firm focused on delivering excellent living experiences while maximizing value for our residents and investors. As a locally rooted company with a modern, data-driven approach to real estate operations, we offer a dynamic environment where interns can grow their skills and gain hands-on experience. We are seeking a motivated, forward-thinking, and detail-oriented Accounting Lead to support our financial operations. This role is central to help Axis scale efficiently and effectively. Key Responsibilities Perform all general accounting functions and provide financial support and analysis Ensure GAAP compliance with accounting standards and internal procedures Provide leadership and support for members of your accounting and finance team Identify opportunities for process improvements and assist with implementation Participate actively in weekly team discussions and report on company accounting and finance KPIs Generate management reports and financial statements, providing insights into cash flow and outstanding liabilities Monitor cash flows to maintain adequate cash positions Track accounts payable and receivable across multiple properties Oversee processing of invoices for accuracy and completeness Perform A/R and A/P functions Prepare and post general ledger transactions Perform routine banking and financial transactions Reconcile bank and credit card accounts and resolve any discrepancies promptly Process weekly or monthly payments through various payment methods, including checks, electronic transfers, and ACH transitions Monitor payment terms and take advantage of early payment discounts when available Processing of 1099 forms (& other government documents) for EOY reporting Qualifications Bachelor's degree in accounting or finance CPA, Master's in Accounting, or MBA Preferred Minimum of 3+ years of experience in accounting or finance Demonstrates accounting skills and knowledge of accounting principles and best practices Strong attention to detail, accuracy, and financial and professional integrity Ability to forecast financial needs and opportunities Proven ability to deliver on deadlines and decisive problem-solving skills Excellent organizational and communication abilities Proficiency in Microsoft Excel and general computer skills Prior experience with accounting software (i.e. QuickBooks or AppFolio) is a plus, but not required Interest in Real Estate, business management, finance, or related fields Benefits Competitive compensation based on experience, with potential bonuses Opportunities for professional development and leadership growth A collaborative, mission-driven culture Flexible hours designed to support a healthy work-life balance Career growth in a rapidly expanding real estate firm Paid time off and generous holiday breaks Comprehensive benefits including Vision, Dental, Life, and Disability insurance Employer real estate investment match Ready to Apply? If you're passionate about real estate and ready to make an impact, we want to hear from you!

Job Description ACCOUNTING ASSOCIATE / BOOKKEEPER HOURLY /FULL-TIME/ ON-SITE Van Beek Natural Science is innovating and automating our accounting department! We are seeking talented number lovers to join the excitement! The Accounting Associate (Bookkeeper) is responsible for a variety of bookkeeping and accounting functions in support of our organizational growth. If you are energetic, conscientious, honest, and culture minded, please come join some of the best certified associates across the country! Not certified? No worries, we also provide competitive educational opportunities and training! 1. Primary Duties Maintain a system for accurate company files and records both physical and virtual Record financial transactions Post debits and credits Create invoices Assist reconciliation of credit cards, bank statements, etc Document and fact-check transaction details Conduct daily and monthly reporting Provide assistance researching variances and propose solutions Resolve purchase order, receipt reconciling differences Notify management of any accounting errors, inconsistencies and discoveries Support the necessary administrative activities for sales orders and miscellaneous state tax filings Develop supplier, customer relationships Assist with analyzing freight spend Facilitate cycle counts, inventory management 2. Other Payroll support, debt collection, mass mailing, scanning, mail management, supply order entry Assist Customer Service by invoicing, processing returns, offer product knowledge, telephone support Assist with budgets, reports, research as needed Willing to receive direction and complete projects and tasks as directed by leadership 3. Education, Reasoning Ability & Experience A degree in bookkeeping, finance or accounting is preferred. Two years or more of experience in bookkeeping, finance, accounting, math, inventory management will be considered Possesses an understanding of bookkeeping / accounting principles, GL accounts, able to accurately prepare and post journal entries Experience with QuickBooks a plus Critical thinking and logical reasoning skills, including problem solving, troubleshooting and decision making Strong organizational skills, attention to detail, ability to prioritize and meet deadlines Willing to certify AIPB or NACPB, knowledgeable of GAAP, etc 4. Other Skills & Abilities Honest, dedicated, optimistic, team minded, culture oriented Organized, attentive to detail, analytical, technically inclined Quickbooks, Microsoft (Excel, Word, etc), Smartsheet, Feed Mill Manager, Fishbowl Willing to take direction, customer service oriented Job Type: Full-time Benefits: 401(k) Dental insurance Vision insurance Employee assistance program Health insurance Life insurance HSA / HRA Paid time off Tuition Reimbursement Options Flex Schedules Birthday Recognition / Gift Cards Travel Voucher for years of service Fruit Buffet Engagement Events Schedule: Monday to Friday Ability to commute/relocate: Orange City, IA 51041: Reliably commute or planning to relocate before starting work (Required) Education: Associate (required) or Bachelors (Preferred). Experience: Bookkeeping QuickBooks #hc74045

* Area of Interest: Patient Services * FTE/Hours per pay period: 1.0 * Department: Patient Access- SLRMC * Shift: M-F 830-5 * Job ID: 173086 UnityPoint-St. Luke's Hours: 8:30am-5:00pm Do you have strong customer service skills and and excellent attention to detail? If so we have the job for you!! Patient Financial Support Assistants act as on-site support for billing questions from patients and guarantors. The representative is responsible for understanding the patient accounting operations and policies/procedures of each affiliate and utilizing appropriate resources to resolve account questions. The role may expand to cashier-related responsibilities including bank deposits, balancing, posting of checks and cash, and serving as a key contact for the finance department and banks for these related services. Why UnityPoint Health? At UnityPoint Health, you matter. We're proud to be recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare several years in a row for our commitment to our team members. Our competitive Total Rewards program offers benefits options that align with your needs and priorities, no matter what life stage you're in. Here are just a few: * Expect paid time off, parental leave, 401K matching and an employee recognition program. * Dental and health insurance, paid holidays, short and long-term disability and more. We even offer pet insurance for your four-legged family members. * Early access to earned wages with Daily Pay, tuition reimbursement to help further your career and adoption assistance to help you grow your family. With a collective goal to champion a culture of belonging where everyone feels valued and respected, we honor the ways people are unique and embrace what brings us together. And, we believe equipping you with support and development opportunities is a vital part of delivering an exceptional employment experience. Find a fulfilling career and make a difference with UnityPoint Health. Responsibilities * Respond to onsite billing and financial inquiries from patients and other related inquiries in a professional and courteous manner. * Issue Resolution: Identify, troubleshoot and resolve customer issues and complaints, ensuring a positive patient/customer experience and maintaining high customer satisfaction levels. * Patient Education: Provide patients with information regarding healthcare services, procedures, and policies - helping them to understand their financial liability and payer adjudication and cost sharing. * Record Keeping: Accurately document all customer interactions, inquiries and resolutions in electronic medical record (EMR-Epic) to maintain comprehensive and up-to-date records. * Complete financial work responsibilities including bank deposits, balancing, posting of checks and cash * Serve as a key contact for finance for cashier related services * Resolve on site billing questions from patients or guarantors. Qualifications Education * High School graduate or equivelent. Experience: * 3-4 years of healthcare revenue cycle experience - understand healthcare financial terms, claims processing & adjudication, terminology. Knowledge/Skills/Abilities: * Communication: Excellent communications and interpersonal skills, with the ability to handle difficult situations with empathy and professionalism * Healthcare Literacy: Strong capacity to obtain, process and understand health information and services, especially as it relates to patient financial responsibility and cost sharing. Core competency must understand payment methodologies, deductible, co-insurance, co-payment, high deductible plans, etc. * Technical Proficiency: Proficiency in using patient accounting systems, call center software and Microsoft Office Suite. Ability to quickly learn new software and technologies. * Problem-Solving: Strong analytical and problem-solving skills, with the ability to think critically and make sound decisions quickly, while on a call with a patient/customer * Detail-Oriented: High level of attention to detail, with the ability to accurately document information and follow procedures. * Multitasking: Ability to manage multiple tasks simultaneously and prioritize workload effectively. * Adaptability: Flexibility to adapt to changing priorities and handle a high volume of calls and inquiries. * Team Player: Collaborative mindset with the ability to work well in a team environment. Apply today!!

Bookmark this Posting Print Preview | Apply for this Job Posting Details Posting Details Logo Institution The University of South Dakota Working Title Accounting Assistant QE9616 Posting Number CSA02537P Department Biomedical & Translational Sciences Physical Location of Position (City) Vermillion Posting Text The Division of Biomedical and Translational Sciences seeks a self-motivated, detail-oriented individual to serve as Accounting Assistant. The individual will assist the Division with various accounting needs, specifically assisting with purchasing and review of vouchers, research lab purchases, shipping and receiving, monthly reconciliation of credit card transactions, assisting with error discovery and correction as needed, and coordination of travel for faculty, staff and students. Knowledge of: * Financial best practices * Office equipment and software, including spreadsheets and databases * University systems and software (preferred) Ability to: * Communicate effectively in both oral and written form * Manage and prioritize multiple tasks * Work independently with a high level of accuracy and attention to detail * Use Microsoft Office products with emphasis on Microsoft Excel, Word and Outlook. * Maintain accurate records and files both electronic and manual. The USD Sanford School of Medicine has announced the move of the first 18 months of the M.D. program and the Division of Biomedical & Translational Sciences from Vermilion to Sioux Falls by July of 2027. Travel between sites may be required. Posting Date 11/24/2025 Closing Date Open Until Filled Yes First Consideration Date 12/08/2025 Advertised Salary Commensurate with experience plus state benefits package Duration of the Term 12 months If Other, describe duration NA Appointment Percent 100 Work Hours Normal 8-5 hours. Typical Hours Worked Per Week Appointment Type Regular Scope of Search External (includes Internal) If internal, define scope of search NA This position requires Travel If other, please indicate The USD Sanford School of Medicine has announced the move of the first 18 months of the M.D. program and the Division of Biomedical & Translational Sciences from Vermillion to Sioux Falls by July of 2027. Travel between sites may be required. Department Description and Cultural Expectations Equal Employment Opportunity Statement USD is committed to fostering a dynamic and welcoming working and learning environment for all. USD provides equal employment opportunities to all employees and applicants for employment without regard to ideological, political, or sectarian opinions or perspectives; or race, color, creed, religion, sex, ancestry, disability, national origin or any other factor protected by applicable federal, state, or local laws. USD is committed to the principles of free expression and encourages the timely and rational discussion of topics in an environment that is intellectually and ideologically diverse. Contact Information Working Conditions Cognitive Requirements Please check the appropriate response that describe the cognitive requirements for this position. Multiple Priorities, Multiple Stimuli, Reasoning, Verbal Communication, Written Communication Protective Clothing/Equipment Please check the appropriate response for this position's use of the following protective clothing or equipment. If other protection is used please identify NA Physical Requirements Please designate the physical requirements of this position Lifting Below Waist, Lifting light, Sitting for sustained periods of time Describe any of the conditions selected NA Sensory Requirements Please check the appropriate response that describe the sensory requirements for this position. Hearing, Speaking, Vision (With and without corrective lenses) Working Conditions & Exposures Working Conditions or Exposures (or potential exposures) that this position may encounter during the course of the work day. Please describe, in more detail, any of the conditions checked above NA Working Environment Check the appropriate box(es) that best describes the environment in which the primary function of the position is performed. Office Environment If you have indicated Other Environment, if work tasks involve one or more of the above, or if further explanation is necessary, please use the space provided. NA Supplemental Questions Required fields are indicated with an asterisk (*). Documents Needed to Apply Required Documents * Resume Optional Documents * Cover Letter * Other * Reference List

Title: Accounts Receivable Clerk Reports to: Accounting Manager Schedule: Full-Time and Part-Time Job Description: The Accounts Receivable Clerk supports senior level accounting staff with administrative, bookkeeping, clerical, and accounts receivable duties. This position will be responsible for various accounts receivable duties, including preparing, processing, sending, and collecting payment on invoices. Required Technical Skills: The Accounts Receivable Clerk should be proficient in Microsoft Excel, Word, Outlook, and Adobe Acrobat. Additionally, this position should be proficient in navigating, searching, inputting data, and working in web browser software, including Google Chrome and Internet Explorer. Experience using ERP software is also desired. Required Education/Experience: The Accounts Receivable Clerk should have a minimum of 3 years of experience in accounting and clerical type work. An Associate degree in Accounting or a similar business-related field is also desirable. Requirements: * Able to thoroughly and efficiently perform data entry tasks. * Possess a strong work ethic and team player mentality. * Very organized, independent, detail and task-oriented worker. * Able to communicate, coordinate, and work effectively with coworkers. * Capable of understanding and working within a well-defined process workflow. * Comfortable working with and inputting data electronically in a cloud-based system. Primary Responsibilities: * Prepare, process, and send invoices to customers using Salesforce * Make contact with customers and customer Accounts Payable Departments to facilitate collection of payment. * Communicate and coordinate with Sales, Purchasing, and/or Customer service to help resolve issues that may be delaying payment. * Make collections calls on accounts that are past due. * Input data and accompanying files and documentation into Salesforce as requested or as necessary. Sterling Computers Corporation ("Sterling") is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, disability, medical condition, economic status or status with regard to public assistance, citizenship status, national or social or ethnic origin, past or present membership in the uniformed services, protected veteran status, sex, pregnancy, marital or civil union or domestic partnership status, family or parental status, sexual orientation, gender expression or identity, family medical history or genetic information, HIV status, political belief, or any other status or characteristic protected by applicable law.

Title: Accounts Receivable Clerk Reports to: Accounting Manager Schedule: Full-Time and Part-Time Job Description: The Accounts Receivable Clerk supports senior level accounting staff with administrative, bookkeeping, clerical, and accounts receivable duties. This position will be responsible for various accounts receivable duties, including preparing, processing, sending, and collecting payment on invoices. Required Technical Skills: The Accounts Receivable Clerk should be proficient in Microsoft Excel, Word, Outlook, and Adobe Acrobat. Additionally, this position should be proficient in navigating, searching, inputting data, and working in web browser software, including Google Chrome and Internet Explorer. Experience using ERP software is also desired. Required Education/Experience: The Accounts Receivable Clerk should have a minimum of 3 years of experience in accounting and clerical type work. An Associate degree in Accounting or a similar business-related field is also desirable. Requirements: Able to thoroughly and efficiently perform data entry tasks. Possess a strong work ethic and team player mentality. Very organized, independent, detail and task-oriented worker. Able to communicate, coordinate, and work effectively with coworkers. Capable of understanding and working within a well-defined process workflow. Comfortable working with and inputting data electronically in a cloud-based system. Primary Responsibilities: Prepare, process, and send invoices to customers using Salesforce Make contact with customers and customer Accounts Payable Departments to facilitate collection of payment. Communicate and coordinate with Sales, Purchasing, and/or Customer service to help resolve issues that may be delaying payment. Make collections calls on accounts that are past due. Input data and accompanying files and documentation into Salesforce as requested or as necessary. Sterling Computers Corporation (“Sterling”) is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, disability, medical condition, economic status or status with regard to public assistance, citizenship status, national or social or ethnic origin, past or present membership in the uniformed services, protected veteran status, sex, pregnancy, marital or civil union or domestic partnership status, family or parental status, sexual orientation, gender expression or identity, family medical history or genetic information, HIV status, political belief, or any other status or characteristic protected by applicable law.

Overall Job Function: If you are looking to gain first-hand knowledge and experience in a real-world setting, an internship at Farmers Coop Society could be right for you. Explore the business and accounting environment in the agricultural and cooperative industry. You will be based out of our Sioux Center, Iowa office and be working with our business office team. Essential Job Functions: Spend time rotating through various business divisions within the company (grain, feed, agronomy, lumber). Exposure to various components of accounting functions such as accounts receivable, accounts payable, deposits, inventory, and financial statement preparation. Be assigned certain tasks to obtain experience of responsibility related to certain functions Access to department leaders and experts. Participate in special projects Discuss and provide feedback on observed opportunities for improvement. What we can offer: Actively involved mentor Internship-specific training Networking with company and industry leaders Job shadows in other departments as desired, including operations, agronomy, grain, feed, and accounting/finance Other learning opportunities as the season, time, and your interests allow Competencies Demonstrates leadership, strong initiative, and decision-making skills Excellent analytical and problem-solving skills Ability to communicate clearly and effectively Strong team player who can demonstrate the ability to work in a team environment High level of innovation, enthusiasm, integrity, professionalism, and dependability Organized, resourceful, and curious Strong attention to detail Education & Experience: Currently pursuing a degree in accounting or ag business. Work Environment: This position is based in a fast-paced office setting. Typical working hours are based on customer and organizational demand; hours may be long, irregular and include weekends and holidays during peak season. Physical Demands: While performing job functions the employee will be required to talk and hear most of the time. The employee will spend frequent intervals moving and sitting, while also needing to reach, bend, twist, crawl, crouch, stoop or kneel. The employee will need to be able to lift up to 25 pounds occasionally. The physicality of this job is low. *FCS job descriptions are a representation of a job requirements knowledge, skills, and abilities. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.

Overall Job Function: If you are looking to gain first-hand knowledge and experience in a real-world setting, an internship at Farmers Coop Society could be right for you. Explore the business and accounting environment in the agricultural and cooperative industry. You will be based out of our Sioux Center, Iowa office and be working with our business office team. Essential Job Functions: Spend time rotating through various business divisions within the company (grain, feed, agronomy, lumber). Exposure to various components of accounting functions such as accounts receivable, accounts payable, deposits, inventory, and financial statement preparation. Be assigned certain tasks to obtain experience of responsibility related to certain functions Access to department leaders and experts. Participate in special projects Discuss and provide feedback on observed opportunities for improvement. What we can offer: Actively involved mentor Internship-specific training Networking with company and industry leaders Job shadows in other departments as desired, including operations, agronomy, grain, feed, and accounting/finance Other learning opportunities as the season, time, and your interests allow Competencies Demonstrates leadership, strong initiative, and decision-making skills Excellent analytical and problem-solving skills Ability to communicate clearly and effectively Strong team player who can demonstrate the ability to work in a team environment High level of innovation, enthusiasm, integrity, professionalism, and dependability Organized, resourceful, and curious Strong attention to detail Education & Experience: Currently pursuing a degree in accounting or ag business. Work Environment: This position is based in a fast-paced office setting. Typical working hours are based on customer and organizational demand; hours may be long, irregular and include weekends and holidays during peak season. Physical Demands: While performing job functions the employee will be required to talk and hear most of the time. The employee will spend frequent intervals moving and sitting, while also needing to reach, bend, twist, crawl, crouch, stoop or kneel. The employee will need to be able to lift up to 25 pounds occasionally. The physicality of this job is low. *FCS job descriptions are a representation of a job requirements knowledge, skills, and abilities. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.

We're seeking a detail-oriented Accountant to join our finance team. In this role, you'll be a trusted financial advisor who ensures accuracy, compliance, and continuous improvement in our accounting operations. You'll work independently while collaborating with leadership to maintain financial integrity and drive process improvements. Responsibilities Financial Analysis & Reporting Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. Conduct month-end closing activities including journal entry reviews and cost analysis. Identify financial irregularities and present data-driven recommendations to management. Prepare year-end and audit schedules with precision and timeliness. Compliance & Quality Assurance Ensure all financial statements and documents conform to GAAP standards. Identify areas of non-conformance, research root causes, and implement solutions. Support ongoing development and maintenance of internal controls. Manage document retention and record-keeping in compliance with government regulations. Accounts Management Process inter-company invoicing for various fees and services. Code and verify insurance, loans, property tax, and vendor invoices. Process Improvement Participate in developing and refining internal procedures and processes. Research and resolve complex accounting issues independently. Contribute to system enhancements and efficiency initiatives. Additional Ability to perform all essential job functions with or without reasonable accommodation. Must have regular and punctual attendance. Perform all other duties as assigned. Qualifications Skills and Abilities Strong understanding of accounting practices, principles, and GAAP. Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. Experience with General Ledger or ERP systems. Proficiency with Microsoft Office Suite. Demonstrated Competencies Strong attention to detail and commitment to accuracy. Analytical problem-solving abilities. Self-directed with excellent prioritization skills. Ability to Maintain schedules and meet critical deadlines. Effective verbal and written communication across all organizational levels. Professional handling of confidential information with discretion. Collaborative team player who can also work independently. Physical Requirements Office setting. Experience: 2+ years previous experience in an accounting-related position. Education: Bachelor's degree in Accounting, Finance, or related field. Well-rounded, practical experience may be substituted in lieu of formal education. Department: Accounting/Finance. Our company is known for its competitive pay, benefits, and opportunities to advance. Depending on position benefits may include: Health/Dental/Vision, Disability, Life, Flex Medical and Dependent Care, Matching 401(k), Profit Sharing, Paid Vacation and Holidays. Our company is an equal opportunity employer and will not discriminate against any person on the basis of race, religion, national origin or sex in violation of Title VII. The company prohibits discrimination against employees, applicants for employment and students on the basis of age, color, disability, marital status, national origin, race, religion, sex, sexual orientation, or veteran's status. Equal Opportunity Employer/Vet/Disabled Post offer physical and substance testing required.

Axis Property Holdings & Management is a fast-growing property management firm focused on delivering excellent living experiences while maximizing value for our residents and investors. As a locally rooted company with a modern, data-driven approach to real estate operations, we offer a dynamic environment where interns can grow their skills and gain hands-on experience. We are seeking a motivated, forward-thinking, and detail-oriented Accounting Lead to support our financial operations. This role is central to help Axis scale efficiently and effectively. Key Responsibilities Perform all general accounting functions and provide financial support and analysis Ensure GAAP compliance with accounting standards and internal procedures Provide leadership and support for members of your accounting and finance team Identify opportunities for process improvements and assist with implementation Participate actively in weekly team discussions and report on company accounting and finance KPIs Generate management reports and financial statements, providing insights into cash flow and outstanding liabilities Monitor cash flows to maintain adequate cash positions Track accounts payable and receivable across multiple properties Oversee processing of invoices for accuracy and completeness Perform A/R and A/P functions Prepare and post general ledger transactions Perform routine banking and financial transactions Reconcile bank and credit card accounts and resolve any discrepancies promptly Process weekly or monthly payments through various payment methods, including checks, electronic transfers, and ACH transitions Monitor payment terms and take advantage of early payment discounts when available Processing of 1099 forms (& other government documents) for EOY reporting Qualifications Bachelor's degree in accounting or finance CPA, Master's in Accounting, or MBA Preferred Minimum of 3+ years of experience in accounting or finance Demonstrates accounting skills and knowledge of accounting principles and best practices Strong attention to detail, accuracy, and financial and professional integrity Ability to forecast financial needs and opportunities Proven ability to deliver on deadlines and decisive problem-solving skills Excellent organizational and communication abilities Proficiency in Microsoft Excel and general computer skills Prior experience with accounting software (i.e. QuickBooks or AppFolio) is a plus, but not required Interest in Real Estate, business management, finance, or related fields Benefits Competitive compensation based on experience, with potential bonuses Opportunities for professional development and leadership growth A collaborative, mission-driven culture Flexible hours designed to support a healthy work-life balance Career growth in a rapidly expanding real estate firm Paid time off and generous holiday breaks Comprehensive benefits including Vision, Dental, Life, and Disability insurance Employer real estate investment match Ready to Apply? If youre passionate about real estate and ready to make an impact, we want to hear from you!

M-F, 8am - 5pm Pay $68k+ DOE Are you ready to take the next step in your accounting career? We are partnering with a prominent local client to find a dedicated Accountant who is eager to build upon their foundational knowledge. If you possess a solid grasp of GAAP principles and a proactive mindset, this is a fantastic opportunity for accelerated professional growth within a supportive and dynamic finance team. Responsibilities: Execute and maintain the integrity of core accounting records, including the general ledger, ensuring accurate reconciliation and preparation of comprehensive financial statements. Conduct month-end closing activities including journal entry reviews and cost analysis. Prepare year-end and audit schedules with precision and timeliness. Proactively detect and investigate anomalies within financial data, developing and communicating evidence-based solutions and controls to senior leadership. Ensure all financial statements and documents conform to GAAP standards. Drive continuous improvement initiatives by diagnosing process inefficiencies, analyzing underlying issues, and deploying corrective action plans. Support ongoing development and maintenance of internal controls. Research and resolve complex accounting issues independently. Process inter-company invoicing. Ensure compliance by correctly applying general ledger accounts to incoming invoices related to financing, risk management, and property taxes. Support the optimization of financial systems by identifying opportunities for automation and participating in user acceptance testing. Manage document retention and record-keeping in compliance with government regulations. Ability to perform all essential job functions with or without reasonable accommodation. Requirements: Bachelor's degree in Accounting, Finance or related field. Relevant professional experience will be considered in place of a formal degree. 2+ years of previous experience in an accounting-related position. Strong understanding of accounting practices, principles, and GAAP. Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. Experience with General Ledger or ERP systems. Proficiency with Microsoft Office Suite. Analytical problem-solving abilities. Self-directed with excellent prioritization skills. Ability to Maintain schedules and meet critical deadlines. Effective verbal and written communication across all organizational levels. Professional handling of confidential information with discretion. Collaborative team player who can also work independently. Compensation & Benefits: Salary $68k+ depending on experience, plus annual discretionary bonus potential Benefits: Health, Dental, Vision, Disability, Life, Flex Spending, 401(k) plus company match, Profit Sharing, Paid Vacation, Paid Holidays Opportunity for growth Our job is to get YOU hired (and it's free!) For more information, apply or send resume to Carol Thomason, cthomason@aventure.com

ACCOUNTING ASSOCIATE / BOOKKEEPER HOURLY /FULL-TIME/ ON-SITE Van Beek Natural Science is innovating and automating our accounting department! We are seeking talented number lovers to join the excitement! The Accounting Associate (Bookkeeper) is responsible for a variety of bookkeeping and accounting functions in support of our organizational growth. If you are energetic, conscientious, honest, and culture minded, please come join some of the best certified associates across the country! Not certified? No worries, we also provide competitive educational opportunities and training! 1. Primary Duties Maintain a system for accurate company files and records both physical and virtual Record financial transactions Post debits and credits Create invoices Assist reconciliation of credit cards, bank statements, etc Document and fact-check transaction details Conduct daily and monthly reporting Provide assistance researching variances and propose solutions Resolve purchase order, receipt reconciling differences Notify management of any accounting errors, inconsistencies and discoveries Support the necessary administrative activities for sales orders and miscellaneous state tax filings Develop supplier, customer relationships Assist with analyzing freight spend Facilitate cycle counts, inventory management 2. Other Payroll support, debt collection, mass mailing, scanning, mail management, supply order entry Assist Customer Service by invoicing, processing returns, offer product knowledge, telephone support Assist with budgets, reports, research as needed Willing to receive direction and complete projects and tasks as directed by leadership 3. Education, Reasoning Ability & Experience A degree in bookkeeping, finance or accounting is preferred. Two years or more of experience in bookkeeping, finance, accounting, math, inventory management will be considered Possesses an understanding of bookkeeping / accounting principles, GL accounts, able to accurately prepare and post journal entries Experience with QuickBooks a plus Critical thinking and logical reasoning skills, including problem solving, troubleshooting and decision making Strong organizational skills, attention to detail, ability to prioritize and meet deadlines Willing to certify AIPB or NACPB, knowledgeable of GAAP, etc 4. Other Skills & Abilities Honest, dedicated, optimistic, team minded, culture oriented Organized, attentive to detail, analytical, technically inclined Quickbooks, Microsoft (Excel, Word, etc), Smartsheet, Feed Mill Manager, Fishbowl Willing to take direction, customer service oriented Job Type: Full-time Benefits: 401(k) Dental insurance Vision insurance Employee assistance program Health insurance Life insurance HSA / HRA Paid time off Tuition Reimbursement Options Flex Schedules Birthday Recognition / Gift Cards Travel Voucher for years of service Fruit Buffet Engagement Events Schedule: Monday to Friday Ability to commute/relocate: Orange City, IA 51041: Reliably commute or planning to relocate before starting work (Required) Education: Associate (required) or Bachelors (Preferred). Experience: Bookkeeping QuickBooks

Title: Accounts Receivable Clerk Reports to: Accounting Manager Schedule: Full-Time and Part-Time Job Description: The Accounts Receivable Clerk supports senior level accounting staff with administrative, bookkeeping, clerical, and accounts receivable duties. This position will be responsible for various accounts receivable duties, including preparing, processing, sending, and collecting payment on invoices. Required Technical Skills: The Accounts Receivable Clerk should be proficient in Microsoft Excel, Word, Outlook, and Adobe Acrobat. Additionally, this position should be proficient in navigating, searching, inputting data, and working in web browser software, including Google Chrome and Internet Explorer. Experience using ERP software is also desired. Required Education/Experience: The Accounts Receivable Clerk should have a minimum of 3 years of experience in accounting and clerical type work. An Associate degree in Accounting or a similar business-related field is also desirable. Requirements: Able to thoroughly and efficiently perform data entry tasks. Possess a strong work ethic and team player mentality. Very organized, independent, detail and task-oriented worker. Able to communicate, coordinate, and work effectively with coworkers. Capable of understanding and working within a well-defined process workflow. Comfortable working with and inputting data electronically in a cloud-based system. Primary Responsibilities: Prepare, process, and send invoices to customers using Salesforce Make contact with customers and customer Accounts Payable Departments to facilitate collection of payment. Communicate and coordinate with Sales, Purchasing, and/or Customer service to help resolve issues that may be delaying payment. Make collections calls on accounts that are past due. Input data and accompanying files and documentation into Salesforce as requested or as necessary. Sterling Computers Corporation (“Sterling”) is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, disability, medical condition, economic status or status with regard to public assistance, citizenship status, national or social or ethnic origin, past or present membership in the uniformed services, protected veteran status, sex, pregnancy, marital or civil union or domestic partnership status, family or parental status, sexual orientation, gender expression or identity, family medical history or genetic information, HIV status, political belief, or any other status or characteristic protected by applicable law.

Title: Accounts Receivable Clerk Reports to: Accounting Manager Schedule: Full-Time and Part-Time Job Description: The Accounts Receivable Clerk supports senior level accounting staff with administrative, bookkeeping, clerical, and accounts receivable duties. This position will be responsible for various accounts receivable duties, including preparing, processing, sending, and collecting payment on invoices. Required Technical Skills: The Accounts Receivable Clerk should be proficient in Microsoft Excel, Word, Outlook, and Adobe Acrobat. Additionally, this position should be proficient in navigating, searching, inputting data, and working in web browser software, including Google Chrome and Internet Explorer. Experience using ERP software is also desired. Required Education/Experience: The Accounts Receivable Clerk should have a minimum of 3 years of experience in accounting and clerical type work. An Associate degree in Accounting or a similar business-related field is also desirable. Requirements: Able to thoroughly and efficiently perform data entry tasks. Possess a strong work ethic and team player mentality. Very organized, independent, detail and task-oriented worker. Able to communicate, coordinate, and work effectively with coworkers. Capable of understanding and working within a well-defined process workflow. Comfortable working with and inputting data electronically in a cloud-based system. Primary Responsibilities: Prepare, process, and send invoices to customers using Salesforce Make contact with customers and customer Accounts Payable Departments to facilitate collection of payment. Communicate and coordinate with Sales, Purchasing, and/or Customer service to help resolve issues that may be delaying payment. Make collections calls on accounts that are past due. Input data and accompanying files and documentation into Salesforce as requested or as necessary. Sterling Computers Corporation (“Sterling”) is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, disability, medical condition, economic status or status with regard to public assistance, citizenship status, national or social or ethnic origin, past or present membership in the uniformed services, protected veteran status, sex, pregnancy, marital or civil union or domestic partnership status, family or parental status, sexual orientation, gender expression or identity, family medical history or genetic information, HIV status, political belief, or any other status or characteristic protected by applicable law.