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Ar Accounting Jobs in Iowa (NOW HIRING)

This is more than an entry into accounting -- it's a chance to build a well-rounded financial skill ... Flex across functions -- supporting AR, AP, payroll, treasury, and tax processes based on business ...

Full-Time Accountant

Iowa City, IA · On-site

$40K - $55K/yr

Bachelor's degree in Accounting or Finance. * 1-2 years of experience in accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Strong oral and written ...

Bachelor's degree in Accounting or Finance. * 1-2 years of experience in accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Strong oral and written ...

Bachelor's degree in Accounting or Finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Dependable with ...

Bachelor's degree in Accounting or Finance. * 1-2 years of experience in accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Strong oral and written ...

Bachelor's degree in Accounting or Finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Dependable with ...

Bachelor's degree in accounting or finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Strong written and ...

Accountant

Iowa City, IA · On-site

$40K - $55K/yr

Bachelor's degree in accounting or finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Strong written and ...

Bachelor's degree in accounting or finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Strong written and ...

Bachelor's degree in accounting or finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Strong written and ...

Bachelor's degree in Accounting or Finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Proven reliability and ...

Bachelor's degree in Accounting or Finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Proven reliability and ...

Bachelor's degree in accounting or finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Strong written and ...

Bachelor's degree in Accounting or Finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Proven reliability and ...

Bachelor's degree in Accounting or Finance. * 1-2 years of experience with accrual-based accounting, including AR, journal entries, month-end close, and bank reconciliations. * Proven reliability and ...

Showing results 21-40

Ar Accounting information

See Iowa salary details

$10

$33

$70

How much do ar accounting jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for ar accounting in Iowa is $33.17, according to ZipRecruiter salary data. Most workers in this role earn between $22.64 and $32.79 per hour, depending on experience, location, and employer.

How to become an accounts receivable clerk?

To become an accounts receivable clerk, typically a high school diploma or equivalent is required, along with basic accounting knowledge. Gaining experience with accounting software like QuickBooks or Excel and developing strong organizational and communication skills can improve job prospects. Some employers may prefer candidates with an associate degree in accounting or finance.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What does an accounts receivable accountant do?

An accounts receivable accountant manages and records incoming payments from customers, ensures invoices are accurate, and reconciles accounts to maintain accurate financial records. They often use accounting software and collaborate with other finance team members to monitor outstanding balances and improve cash flow.

What are the key skills and qualifications needed to thrive as an accounts receivable accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.
What are popular job titles related to Ar Accounting jobs in Iowa? For Ar Accounting jobs in Iowa, the most frequently searched job titles are:
What cities in Iowa are hiring for Ar Accounting jobs? Cities in Iowa with the most Ar Accounting job openings:
Infographic showing various Ar Accounting job openings in Iowa as of August 2026, with employment types broken down into 86% Full Time, 9% Part Time, 1% Temporary, and 4% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $68,987 per year, or $33.2 per hour.

Accounting and Contract Specialist - Remote

Dominium

Des Moines, IA • On-site, Remote

$31.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago


Dominium rating

7.2

Company rating: 7.2 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

121st of 202 rated real estate companies


Job description

Dominium is helping tackle the affordable housing crisis – and we’re looking for motivated candidates to join our team and advance our mission. With offices in Atlanta, Dallas, Phoenix and Minneapolis, Dominium is one of the nation’s most respected and innovative affordable housing development and management companies. We create quality, affordable homes and engage with our residents to foster a strong sense of community and connection.

Join us in making a difference in people’s lives every day at a company where you can challenge yourself to develop both personally and professionally.

POSITION SUMMARY: 

 The Accounting and Contract Specialist is responsible for managing the voucher process and resident ledgers for a dedicated portfolio of approximately 3,000 units. This role ensures the accurate recording of all rental income and delinquency. The specialist collaborates with housing authorities, monitors housing contracts, and maintains ledgers to support the financial accuracy of the portfolio. Additionally, this role partners with the Inspection Specialist to oversee housing abatements, escalates potential risks, and contributes to continuous process improvements to ensure operational efficiency. 

ESSENTIAL FUNCTIONS: 

  1. Serves as a point of contact for housing authorities, building and maintaining positive relationships to facilitate effective and timely communication and collaboration. 
  2. Manages data entry of all housing contracts including initial contacts at start of occupancy to establish contract rent, tenant paid portion and subsidy portion, as well as interim and annual contract rent changes. 
  3. Monitors resident and subsidy ledgers for accuracy, ensure lease charges are accurate and ledgers are maintained. Complete cleanup projects as needed to ensure accuracy in residential and subsidy ledgers and corresponding reporting. 
  4. Partners with Inspection Specialist to monitor housing abatements, complete necessary adjustments to ledgers to maintain accuracy. 
  5. Identifies potential risk and issues related to housing contracts and abatements. Escalate any potential risk to the Housing Manager. 
  6. Continuously assess and enhance contract management and accounting processes to increase efficiency and accuracy. 
  7. Provides regular reporting to the Housing Manager to show progress made on ledger cleanup. 
  8. Understands and have the ability to execute Inspections process in order to provide backup and support to Inspection and Contract Specialist as needed. 

 QUALIFICATIONS: (Knowledge, Skills, Abilities, Education, Training and Experience.) 

  • Minimum of five (5) years experience in property management accounting. Tax credit experience preferred.   
  • Experience with Yardi Voyager and Microsoft Office Suite required.  Workfront or similar project management software experience preferred.  
  • Strong knowledge of housing contracts, vouchers, and regulatory compliance related to affordable housing programs. 
  • Strong organizational skills, with the ability to manage multiple tasks and deadlines. 
  • Ethical and transparent approach to handling financial and contractual matters. 
  • Self-Motivation, strong organizational skills, and ability to work independently 
  • Some travel to Dominium Regional Offices may be required. Primary offices located in Plymouth, Minnesota or Dallas, Texas 
  • Must reside in one of the following states: AL, AR, AZ, CA, CO, CT, FL, GA, IA, ID, IL, IN, KS, LA, MA, MD, MI, MN, MO, MS, MT, NC, NE, NM, NV, OH, OK, OR, PA, SC, SD, TN, TX, UT, VA, WA, or WI

Pay: $31.25/hr + 5% bonus potential

About Us: Dominium is a purpose-driven leader in affordable housing. We operate in approximately 20 states, supported by a team of over 1,300 dedicated employees. For more than 50 years, we have delivered excellence in the development and management of affordable housing communities across the United States. Dominium’s values – EDGE: Entrepreneurial Innovation, Developing People, Growth Mindset and Execution – guide us in fulfilling our Purpose: to provide quality, affordable housing that builds Enduring Value for our residents, employees, communities and financial partners. We believe housing provides dignity, and our work has a positive, lasting impact on the lives of individuals and families – often for generations. Our properties last for decades, leaving a lasting impact in the communities where they are located.

We offer a competitive salary, an incentive bonus program, training and development programs, career growth and community volunteer and outreach programs. We also provide a comprehensive benefits package for eligible employees, including Basic Life and AD&D; Employee, Spouse and Child Supplemental Life and AD&D; and Short and Long-Term Disability insurance. We also offer Medical, Dental and Vision coverage, with optional Health Savings Accounts, as well as Medical and Dependent Care Flexible Spending Accounts. We offer Voluntary Benefits (Accident, Critical Illness, Whole Life) and an Employee Assistance Program. Additionally, you have access to a 401(K) plan, Health and Financial Wellness Programs, Paid Time Off including Paid Holidays and Floating Holidays, Paid Parental Leave, Education Reimbursement, Employee Recognition and the Dominium Employee Emergency Fund.

Dominium is committed to providing equal employment opportunities to qualified applicants and employees. Dominium prohibits employment discrimination on race, color, creed, religion, national origin, citizenship, sex (including sexual orientation and gender identity), pregnancy, marital status, familial status, status with regard to public assistance, disability, membership or activity in local commission, veteran status, military status, age, genetic information, union membership, use of lawful consumable products, or any other category protected by applicable state or federal law.


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