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Accounting Associate II

Accounting Associate II

KoltivUrbandale, IA, US
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Job Description

Job Description

Description : Overview

The Accounting Associate II plays a key role in Koltiv’s finance function, supporting accurate financial reporting, compliance, and operational excellence. This role is expected to independently execute assigned responsibilities while owning discrete deliverables. The Accounting Associate II solves routine accounting problems independently and communicates progress clearly to both internal stakeholders and external partners.

Key Responsibilities & Accountabilities

Accounts Payable

  • Independently manage vendor invoice entry with accuracy and timeliness.
  • Resolve billing discrepancies and disputes, owning the process from issue identification to resolution.
  • Execute check, EFT, and credit card payments with minimal oversight.

Sales Tax

  • Own product-level sales and use tax compliance, ensuring timely and accurate filings.
  • Collaborate with external providers or state agencies to resolve routine tax issues.
  • Monthly Reconciliations

  • Perform monthly reconciliations for bank accounts, cost of goods sold (COGS), shipping, freight, and credit card statements.
  • Take ownership of 3rd party product reconciliations, ensuring discrepancies are independently identified and corrected.
  • Accounts Receivable

  • Monitor AR balances weekly and follow up on collections.
  • Prepare and issue agreement-based invoicing, clearly communicating progress and issues.
  • Manage and track freight billing to ensure timely collection.
  • Leased Equipment

  • Track leased equipment for end-of-life (EOL) options and prepare monthly reporting.
  • Independently maintain accurate records and communicate updates clearly to stakeholders.
  • Requirements :

    Education & Experience : Preferred : Bachelor’s degree in Accounting, Finance, or a related field. A minimum of 2–4 years of accounting experience, ideally within a managed services provider (MSP) or technology environment. Solid understanding of GAAP and routine accounting processes.

    Skills : Strong proficiency in accounting software and Microsoft Excel, with proven attention to detail and accuracy. Excellent communication skills and the ability to work independently with minimal supervision in a fast-paced environment.

    Competencies : Demonstrates reliability, strong organizational skills, and a proactive approach to problem-solving. Exhibits the ability to prioritize tasks, manage competing deadlines effectively, and exercise independent judgment in routine accounting matters.

    Work Environment : This role requires reporting to the Koltiv office. After the training period, there is an opportunity for a hybrid schedule.

    Core Values : Lives by Koltiv’s Core Values—Human Experience, Problem Solving, Character, and Ownership.

    Why Join Koltiv?

    Koltiv helps businesses grow by delivering people-first IT services and custom solutions that turn complexity into clarity. We combine technical expertise with real-world understanding to build trusted partnerships in agriculture, manufacturing, and beyond. If you’re passionate about making lives better through innovative technology, Koltiv is the place for you.

    Our Culture :

    We’re an entrepreneurial, growth-driven team that values :

  • Human Experience – Serve people first
  • Character – Do what’s right
  • Problem Solving – Conquer with curiosity
  • Ownership – Go all in
  • Comprehensive Benefits :

  • 17 days PTO, seven holidays, and two floating holidays
  • 401K Safe Harbor (after one year)
  • Comprehensive medical, vision, and dental
  • Employer paid life insurance and long-term disability
  • Monthly cell phone stipend
  • Entrepreneurial Operating System (EOS) framework for structured success
  • Ready to Make an Impact?

    If you’re ready to apply your accounting expertise and contribute to Koltiv’s financial accuracy and operational excellence, we want to hear from you.

    Learn more about us at koltiv.com

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