Sr. Associate Attorney - Bankruptcy and Tax Law Pathfinder GroupSr. Associate Attorney - Bankruptcy and Tax LawCedar Rapids, IowaLocation: Cedar Rapids, IA (will pay for relocation + remote is an option) Client will accept remote candidates, but you must be willing to go to Iowa for training. This role requires a technologically savvy individual who can leverage modern legal technology to enhance efficiency and client service.
Pre-Season Tax Professional H&R Block IncPre-Season Tax ProfessionalCEDAR RAPIDS, IAThe Community You Will Join: At H&R Block we remain committed to building a Connected Culture - one in which trust, care, and connections are how we work together as we continue to create an environment where everyone feels safe to bring their authentic self to work every day and feels like they belong as part of a larger team. If you embrace challenges as opportunities and seek to make a meaningful difference where you live, work, and play, our door is always open.
Wealth Management Associate Hills BankWealth Management AssociateMarion, IAFull timeWealth Management Associates are expected to support other Trust and Wealth Management Officers with business development and ongoing account administration, including developing and implementing personalized financial plans, monitoring of client investment portfolios managed by the Bank and other client administrative responsibilities to ensure smooth day-to-day client experiences and supporting department and bank growth. Administer various wealth management accounts including all types of IRAs and Individual Portfolios as provided under the governing instrument in accordance with Bank policy, established practice, approved procedures and legal constraints with primary focus in the area of financial and retirement planning.
NewAccounting Associate - Accounts Payable Innovative Ag ServicesAccounting Associate - Accounts PayableMonticello, IA$20–$23Full timeUnderstand and communicate IAS best practices for the Inventory Receiving process; including purchase order creation or identification proper Blanket PO, correct item number, Quantity and Unit of measure and appropriate BOL source number. Process check run: follow current procedures in light of internal control restrictions to select appropriate vendors to pay by either check or draft and forward the physical checks to the Controller to release.