Ufg Insurance - Cedar Rapids, IA
posted 5 days ago
UFG Insurance is seeking an Accounts Payable/Accounts Receivable Specialist responsible for managing the payment of invoices, issuing checks, and performing month-end balancing procedures. The role involves assisting with the company credit card program, processing employee travel and expense reports, and maintaining accurate data entry and expense allocation. The specialist will also handle accounts receivable tasks and support payment-related requests from auditors and the Corporate Finance team.