Oversees work performed by the Finance Operations Specialist and manages day-to-day accounting functions and financial activities to ensure timely and accurate processing. Monitors financial transactions of the Airport, including payroll, general ledger, budget, accounts payable, accounts receivable, purchasing, collections, grants, and construction contracts. Performs all work duties and activities in accordance with Commission policies, procedures and safety practices.
Schedule Monday-Friday 8 AM-4:30 PM. Salary starting at $39.75-$42.16/hour DOQ
Open until Filled.
Pre-employment drug screen required.
Assistance provided to disabled individuals upon request.
The Cedar Rapids Airport Commission is an Equal Opportunity Employer.