Top 29 Accounts payable Jobs in Davenport Ia

Accounting Specialist
Schumacher Company LC —Durant, IA
- $46,000 - $50,000 a year
- Full-time
- Background check
- ERP systems
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
6d
Accounting Associate III - Accounting
Kelly Services —Moline, IL
- $18.57 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Paid holidays
- Disability insurance
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4d
Accounts Payable Specialist
Tri-City Group —Davenport, IA
- Urgently hiring
- Pass drug screening
- Mid-level
- Office
Quick Apply
Accounts Payable/Receivable Specialist
Main Healthcare Pharmacy - William Burke LTD —Bettendorf, IA
- Part-time
- Office
- QuickBooks
- Experience equivalent to degree accepted
- Health savings account
- Health insurance
Quick Apply
7d
Finance Office Secretary
City of East Moline —East Moline, IL
- $32.19 - $33.99 an hour
- Full-time
- Microsoft Excel
- Computer literacy
- Basic math
- Health savings account
- Paid holidays
Quick Apply
1d
Payroll Clerk
Costco Wholesale Corporation —Davenport, IA
- Office
- Driving
- US work authorization
- AD&D insurance
- Employee stock purchase plan
Accounting Specialist
Carpentier, Mitchell, Goddard & Company, LLC —Moline, IL
- $25 - $35 an hour
- Full-time
- Mid-level
- Office
- QuickBooks
- Health insurance
- 401(k)
Quick Apply
20h
Accounting Associate
IMEG Corp. —Rock Island, IL
- $45,000 - $55,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- High school
- Wellness program
- Paid holidays
8d
Payroll Assistant
Tri-City Group —Davenport, IA
- Full-time
- Background check
- Pass drug screening
- Mid-level
Quick Apply
Accounts Payable Specialist II
Augustana College —Rock Island, IL
- $17.06 - $21.32 an hour
- Full-time
- Computer literacy
- Mid-level
- Office
- Health savings account
- Paid holidays
Quick Apply
Accounting Receivable Specialist
Estes Construction —Davenport, IA
- Weekends as needed
- Mid-level
- Office
- Travel
- Disability insurance
- Health insurance
Quick Apply
Department Coordinator - Accounting and Engineering
H C DUKE & SON LLC —East Moline, IL
- $20 - $24 an hour
- Mid-level
- Office
- Administrative experience
- Travel reimbursement
- Health savings account
Senior Accounts Payable and Accounting Analyst
The Schebler Company —Bettendorf, IA
- $22 - $25 an hour
- Full-time
- 5 years
- Writing skills
- Office
- Paid holidays
- Dental insurance
Quick Apply
Accounting Specialist I (Finance Department)
Black Hawk College —Moline, IL
- Full-time
- HIPAA
- Office
- Analysis skills
- Health insurance
- Flexible spending account
Business Office Manager
Addington Place of Muscatine —Muscatine, IA
- $22 - $24 an hour
- Background check
- Mid-level
- Office
- Paid training
- Paid holidays
Quick Apply
11d
Payroll Administrator
Tri-City Group —Davenport, IA
- Urgently hiring
- Microsoft Excel
- Microsoft Outlook
- Pass drug screening
Quick Apply
Finance & Accounting Systems Analyst
IMEG Corp. —Rock Island, IL
- $54,000 - $65,000 a year
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- Wellness program
- Paid holidays
11d
Payroll & Staff Accountant
Black Hawk College —Moline, IL
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Flexible spending account
7d
Payroll Representative - Lee Agency/Brighton Consulting Group
Brighton Consulting Group —Muscatine, IA
- Overtime
- Microsoft Word
- Microsoft Excel
- English
Quick Apply
6d

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Accounting Associate III - Accounting
Kelly Services —Moline, IL
Performs complex clerical accounting duties involving routine and non- routine calculations and analysis, reconciliations, verifications, and postings while…
$18.57 an hour
Quick Apply
4d
Accounting Associate
IMEG Corp. —Rock Island, IL
In this role, you will process vendor payments and cash receipts while supporting accurate data entry, invoicing, and the handling of confidential information…
$45,000 - $55,000 a year
8d

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Law Firm Bookkeeper / IOLTA Accounting Specialist
Law Office of Attorney Robert A. Schuerger, LPA —Columbus, OH
Process accounts payable and vendor payments. Maintain accurate documentation and records supporting trust transactions. Creditor’s rights and Personal Injury.
Quick Apply
12d
Accountant
Confidential —Columbus, OH
Manage intercompany, multi-entity transactions. Must have experience with intercompany transactions, including Accounts Payable and Accounts Receivable.
Quick Apply

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Accounting Specialist

Schumacher Company LC
Durant, IA

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Job Details

Full-time
$46,000 - $50,000 a year
6 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Spreadsheets
ERP systems
Employee relationship building
GAAP
Associate's degree

Full Job Description

Join a Finance Team That's Building for the Future

Group Schumacher North America is seeking an experienced Accounting Specialist to become a key member of our Finance team. This is an excellent opportunity for an accounting professional who is ready to expand their responsibilities, contribute to operational excellence, and play an active role in supporting a growing manufacturing organization.

We are looking for someone who is analytical, dependable, and motivated by continuous improvement. The ideal candidate enjoys solving problems, takes ownership of their work, and thrives in a collaborative environment where accuracy, initiative, and professionalism are valued.

If you're looking for more than just another accounting position—if you're looking for an opportunity to make an impact—we encourage you to apply.

Position Summary

The Accounting Specialist is responsible for supporting the day-to-day accounting operations of Group Schumacher through accurate financial processing, account reconciliations, financial reporting support, and continuous process improvement.

This position requires an experienced accounting professional who can work independently, exercise sound judgment, prioritize multiple deadlines, and partner effectively with operations, purchasing, customer service, and leadership to ensure accurate and timely financial information.

The successful candidate will demonstrate initiative, accountability, professionalism, and a commitment to continuous improvement while helping strengthen the Finance Team.

The successful candidate is someone who takes ownership of their responsibilities, embraces accountability, communicates professionally, collaborates effectively across departments, and contributes positively to a team-oriented culture built on respect, trust, and continuous improvement.

Key Areas of Responsibility

Accounts Payable

Process vendor invoices accurately and efficiently.
Perform three-way matching of purchase orders, receiving documentation, and vendor invoices.
Verify invoice coding and approvals.
Schedule vendor payments while maximizing payment terms and available discounts.
Resolve vendor inquiries and payment discrepancies professionally.
Process employee expense reports and company credit card transactions.
Maintain vendor records, W-9 documentation, and annual 1099 reporting.
Ensure compliance with applicable sales and use tax requirements.

Accounts Receivable

Process customer payments and cash applications.
Assist with customer collections and account maintenance.
Monitor aging reports and communicate collection concerns.
Reconcile customer accounts and resolve discrepancies.
Assist with maintaining accurate customer records.

General Accounting

Prepare journal entries and account reconciliations.
Assist with monthly, quarterly, and annual financial close activities.
Maintain fixed asset records and supporting schedules.
Reconcile bank accounts and general ledger accounts.
Prepare financial reports and analyses as assigned.
Assist with annual audits and other financial reporting requirements.
Maintain accurate accounting records in accordance with company policies and GAAP.

Finance & Administrative Support

Serve as backup support for payroll processing to ensure business continuity during planned or unplanned absences.
Maintain strict confidentiality of employee and financial information.
Support internal and external audit requests.
Assist with accounting and finance projects as assigned.
Cross-train within the Finance Team to provide backup coverage for critical accounting functions.

Cross-Functional Business Partnership

Partner with Purchasing, Production, Warehouse, Operations, Customer Service, and Leadership to resolve accounting issues and improve financial processes.
Maintain accurate ERP system data.
Identify opportunities to improve processes, internal controls, and overall efficiency.
Participate in continuous improvement initiatives and special projects.
Support the Finance Team in achieving organizational goals.

Qualifications

Required

Associate's Degree in Accounting, Finance, or a related field.
Minimum of three (3) years of progressive accounting experience.
Strong understanding of GAAP.
Experience working within an ERP system.
Advanced Microsoft Excel skills.
Strong analytical and problem-solving abilities.
Excellent organizational and time management skills.
Ability to prioritize multiple deadlines while maintaining accuracy.
Strong written and verbal communication skills.
Ability to work independently with minimal supervision.

Preferred

Bachelor's Degree in Accounting or Finance.
Manufacturing accounting experience.
Experience supporting month-end close.
Payroll experience or ability to serve as backup payroll processor.
Experience with ERP implementations or continuous process improvement initiatives.

Core Competencies

Ownership and accountability
Critical thinking and sound judgment
Initiative and continuous improvement
Strong analytical skills
Exceptional attention to detail
Professionalism and integrity
Excellent communication skills
Customer service mindset
Adaptability and flexibility
Organizational excellence
Collaboration and teamwork
Confidentiality
Dependability

What Success Looks Like

The successful candidate will become a trusted and valued member of the Finance team by consistently demonstrating professionalism, accountability, and a commitment to excellence.
Build strong working relationships across departments.
Become a trusted resource for accounting support, problem-solving, and process improvement.
Produce accurate, timely, and reliable financial information.
Demonstrate ownership by identifying issues, recommending solutions, and following through.
Improve accounting processes, internal controls, and efficiency.
Become cross-trained on key accounting functions.
Manage responsibilities independently while collaborating effectively.
Demonstrate integrity, professionalism, and sound judgment.
Contribute to a positive, respectful, accountable culture.

Why You'll Love Working Here

At Schumacher, we believe great people deserve the opportunity to grow, contribute, and make an impact. We value individuals who take initiative, embrace accountability, and work collaboratively to achieve shared goals. Our Finance Team is a trusted business partner to every area of the organization. We work collaboratively to provide accurate financial information, improve processes, solve problems, and support informed decision-making across the business.

If you're looking for a role where your ideas are welcomed, your work is valued, and your contributions truly make a difference, we'd love to hear from you.

We hire individuals who take ownership of their work, communicate with professionalism, continuously seek improvement, and contribute to a culture built on trust, respect, and accountability.

Equal Opportunity Employer

Group Schumacher North America is an Equal Opportunity Employer. We are committed to fostering a workplace built on respect, inclusion, integrity, and opportunity for all employees.

Pay: $46,000.00 - $50,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance

Ability to Commute:

Durant, IA 52747 (Required)

Work Location: In person

Quick Apply

Refine Your Search

accounts payable jobs in davenport ia

Accounting Specialist

Accounting Associate III - Accounting

Accounts Payable Specialist

Accounts Payable/Receivable Specialist

Finance Office Secretary

Payroll Clerk

Accounting Specialist

Accounting Associate

Payroll Assistant

Accounts Payable Specialist II

Accounting Receivable Specialist

Department Coordinator - Accounting and Engineering

Senior Accounts Payable and Accounting Analyst

Accounting Specialist I (Finance Department)

Business Office Manager

Payroll Administrator

Finance & Accounting Systems Analyst

Payroll & Staff Accountant

Payroll Representative - Lee Agency/Brighton Consulting Group

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