Why This Role Stands Out
This on-site Staff Accountant role offers a fantastic opportunity to expand your accounting expertise beyond traditional accounts payable, with exposure to fixed assets, debt amortization, and audits. You'll thrive here if you are a detail-oriented accounting professional eager to embrace technology and process improvement within a growing organization that values your contributions. Apply now for this direct-hire position offering a competitive salary and bonus structure.
Quick Overview
Job Description
Job Description
Job Description
Accounts Payable Accountant | $55-65K + Annual Bonus | 100% Onsite | Direct Hire | Ames Metro, IA
A growing organization in the Ames metro area is seeking an Accounts Payable Specialist to join its accounting team. This is a great opportunity for a detail-oriented accounting professional or recent graduate who wants to build their experience beyond traditional AP. The role will focus on invoice processing and vendor management while also providing exposure to fixed assets, debt amortization schedules, audits, and other accounting projects. The ideal candidate is comfortable with technology, embraces AI and process improvement, and enjoys working in an accurate, deadline-driven environment.
Why This Opportunity
- Opportunity to gain exposure beyond traditional accounts payable
- Work closely with an experienced accounting team
- Hands-on involvement with multiple entities and accounting projects
- Organization that embraces technology, AI, and process improvement
- Great opportunity for an early-career accounting professional looking to grow
Key Responsibilities
- Process, code, and enter invoices accurately and on time
- Maintain vendor information and communicate directly with vendors
- Collect and maintain W-9s and other required vendor documentation
- Reconcile vendor statements and research discrepancies
- Support fixed asset accounting and debt amortization schedules
- Assist with annual audit documentation and special accounting projects
- Help improve accounting processes through greater use of Microsoft Dynamics 365 Business Central
- Associate degree in Accounting or related field preferred; recent graduates with relevant experience are encouraged to apply
- 1–2+ years of accounts payable, invoicing, or related accounting experience
- Strong attention to detail and commitment to accuracy
- Experience with vendor management, W-9s, and vendor communication
- Strong Excel and accounting software skills
- Experience with Microsoft Dynamics 365 Business Central is a plus
- Multi-entity accounting or experience working with multiple bank accounts is a plus
- Comfortable embracing AI and new technology to improve efficiency
- Medical insurance with significant employer contribution
- Dental and vision coverage available
- Employer-paid life insurance and long-term disability insurance
- 401(k) with employer match up to 5%
- Employer HSA contributions for eligible plans
- Paid holidays and PTO that increases with tenure
The Reserves Network, a veteran-founded and family-owned company, specializes in connecting exceptional talent with rewarding opportunities. With extensive industry experience, we are dedicated to helping you achieve your professional goals and shine in your field. The Reserves Network values diversity and encourages applicants from all backgrounds to apply. As an equal-opportunity employer, we foster an environment of respect, integrity, and trust in every aspect of employment.
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