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9 results for Part Time Bookkeeper in Appleton, WI

Full Charge Bookkeeper
  • Plymouth, WI
  • onsite
  • Temporary to Hire
  • 27 - 27 USD / Hourly
  • <p>We are looking for a detail-oriented Office &amp; Payroll Support Specialist to support finance, payroll, and front-office operations in Plymouth, Wisconsin. This contract opportunity has the potential to become permanent and is ideal for someone who can balance accounting responsibilities with customer-facing administrative support in a fast-paced office. The role will contribute to payroll accuracy, financial recordkeeping, and daily service support for residents while working closely with finance and operational teams.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end bookkeeping activities, including accounts payable, accounts receivable, bank reconciliations, and maintenance of accurate financial records.</p><p>• Coordinate biweekly payroll processing by verifying time entries, updating employee payroll information, and assisting with deductions and reporting requirements.</p><p>• Serve as a primary point of contact at the front office by greeting visitors, answering general questions, and directing inquiries appropriately.</p><p>• Handle utility-related transactions such as collecting payments, issuing receipts, processing customer documentation, and balancing daily receipts.</p><p>• Perform administrative support duties such as scanning, filing, preparing correspondence, organizing records, and maintaining office documentation.</p><p>• Assist with routine finance functions by entering receipts, preparing deposits, supporting accounts payable tasks, and compiling information for audits and internal reporting.</p><p>• Maintain office efficiency by helping with mail distribution, supply coordination, scheduling activities, and preparation of meeting materials.</p><p>• Work collaboratively with finance, human resources, and utility staff to support consistent processes and ensure compliance with organizational procedures and recordkeeping standards.</p>
  • 2026-10-15T00:00:00Z
Accounting Clerk
  • Neenah, WI
  • onsite
  • Permanent / Full Time
  • 45000 - 52000 USD / Yearly
  • <p>We are looking for an Accounting Clerk to support day-to-day financial operations in Neenah, Wisconsin. This position is best suited for someone with a strong bookkeeping foundation who can keep records accurate, reconcile accounts, and help maintain timely payment and tax processes. The ideal candidate will bring careful attention to detail and confidence working across multiple accounting tasks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile bank activity and general ledger balances to ensure monthly financial records are complete and accurate.</p><p>• Review incoming invoices, enter financial data into accounting systems, and help maintain organized documentation for transactions.</p><p>• Prepare and process vendor payments while verifying accuracy, approvals, and proper coding of expenses.</p><p>• Calculate and submit sales and use tax filings in accordance with reporting deadlines and applicable requirements.</p><p>• Investigate discrepancies in financial records and resolve unmatched items through research and coordination with internal contacts.</p><p>• Assist with routine bookkeeping functions that strengthen month-end close accuracy and overall account integrity.</p>
  • 2026-10-16T00:00:00Z
PART-TIME
  • Oshkosh, WI
  • onsite
  • Temporary to Hire
  • 26 - 27 USD / Hourly
  • <p>We are looking for a detail-oriented Part-time Bookkeeper to join a rental and leasing services organization in Oshkosh, Wisconsin. This contract opportunity with permanent potential is well suited for someone who enjoys maintaining accurate financial records, supporting month-end activities, and contributing insight through account review and analysis. The ideal candidate brings strong accounting knowledge and can work confidently with reconciliations, journal entries, and financial systems such as Yardi.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by preparing and posting journal entries in a timely manner.</p><p>• Reconcile general ledger accounts and investigate discrepancies to ensure reliable reporting.</p><p>• Support the month-end close process by reviewing balances, organizing documentation, and meeting reporting deadlines.</p><p>• Analyze account activity to identify trends, unusual items, and areas requiring follow-up.</p><p>• Work within Yardi to manage accounting transactions and keep financial data current and accurate.</p><p>• Collaborate with internal team members to resolve accounting questions and improve day-to-day financial accuracy.</p>
  • 2026-10-02T00:00:00Z
Accounts Payable Clerk
  • Chilton, WI
  • onsite
  • Temporary / Contract
  • 21 - 22 USD / Hourly
  • We are looking for an Accounts Payable Clerk to support day-to-day payable operations for a long-term contract opportunity in Chilton, Wisconsin. This role is well suited to someone who is organized, detail-oriented, and comfortable handling high-volume invoice activity with accuracy. The ideal candidate will help keep financial records current, ensure timely payment processing, and contribute to smooth coordination between accounting and vendors.<br><br>Responsibilities:<br>• Review incoming invoices, verify supporting details, and assign the correct coding before entry into the accounting system.<br>• Process accounts payable transactions accurately and maintain organized records for audit and reconciliation purposes.<br>• Prepare and complete scheduled check runs while helping ensure payments are issued within established timelines.<br>• Investigate invoice discrepancies, follow up on missing information, and work with internal contacts or vendors to resolve issues promptly.<br>• Match invoices to purchase orders or related documentation when applicable to confirm completeness and approval status.<br>• Maintain up-to-date payable files and assist with routine reporting related to outstanding invoices and payment activity.
  • 2026-10-15T00:00:00Z
Staff Accountant
  • Appleton, WI
  • onsite
  • Permanent / Full Time
  • 70000 - 75000 USD / Yearly
  • <p>We are looking for a detail-oriented Staff Accountant to support financial operations at our Appleton, Wisconsin location. This position plays a key role in maintaining accurate records, reviewing expenses, and delivering timely analysis that helps operational and plant leadership make informed decisions. The ideal candidate brings strong accounting fundamentals, sound judgment, and the ability to manage recurring month-end and reporting activities in a manufacturing environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Monitor financial activity, analyze spending trends, and prepare regular reports to support business decision-making.</li><li>Review and maintain accurate general ledger coding and expense allocations to ensure proper financial reporting.</li><li>Perform balance sheet reconciliations and investigate discrepancies to maintain the integrity of financial records.</li><li>Prepare and post journal entries, ensuring timely and accurate month-end close processes.</li><li>Analyze financial results, research variances, and provide insights on operational and business performance.</li><li>Review accounting transactions for accuracy and compliance with company policies and procedures.</li><li>Partner with internal stakeholders to address accounting inquiries and support ongoing financial needs.</li><li>Assist with budget monitoring, expense analysis, and reporting to help manage organizational costs.</li><li>Prepare recurring financial reports, key performance metrics, and account analyses for management review.</li><li>Support payroll, accounts payable, and other general accounting functions while ensuring compliance with applicable regulations and internal controls.</li><li>Contribute to process improvements and participate in special projects and other duties as assigned.</li></ul>
  • 2026-10-15T00:00:00Z
Staff Accountant
  • Plymouth, WI
  • onsite
  • Permanent / Full Time
  • 65000 - 90000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support financial operations from our Plymouth, Wisconsin office. In this role, you will help maintain accurate records, monitor key financial activity, and provide reporting that supports informed business decisions. The position is well suited for someone who can manage day-to-day accounting tasks while also identifying trends in costs, revenue, and financial performance.<br><br>Responsibilities:<br>• Oversee daily cash activity and maintain accurate records to support effective financial control.<br>• Reconcile bank accounts on a regular basis and investigate discrepancies to ensure balances are correct.<br>• Process vendor invoices, prepare payments, and maintain organized accounts payable documentation.<br>• Track incoming customer payments, follow up on outstanding balances, and support accounts receivable accuracy.<br>• Review project-related expenses and perform job cost analysis to help evaluate profitability and budget performance.<br>• Prepare and file sales and use tax reports in compliance with applicable regulations and deadlines.<br>• Compile financial information, analyze results, and develop clear reports for internal stakeholders.<br>• Present financial findings and performance insights to managers to support planning and operational decisions.<br>• Complete data entry and general administrative accounting tasks as needed to support consistent service delivery.
  • 2026-10-09T00:00:00Z
Accounting Specialist
  • Oshkosh, WI
  • onsite
  • Temporary / Contract
  • 23 - 24.75 USD / Hourly
  • We are looking for an Accounting Specialist to support core financial operations for a manufacturing organization in Oshkosh, Wisconsin. This Long-term Contract position focuses on maintaining accurate transaction processing, supporting billing and reconciliation activities, and helping ensure timely month-end financial completion. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to manage both payables and receivables in a fast-paced environment.<br><br>Responsibilities:<br>• Process vendor invoices, review payment details for accuracy, and help maintain an efficient accounts payable workflow.<br>• Manage customer invoicing, apply incoming payments, and assist with accounts receivable activities to support healthy cash flow.<br>• Perform account reconciliations by researching discrepancies and resolving outstanding items in a timely manner.<br>• Prepare and support billing-related tasks, including verifying charges and ensuring invoices are issued correctly.<br>• Assist with month-end close activities by organizing financial data, recording entries, and supporting reporting deadlines.<br>• Review freight-related billing documents and help confirm that transportation charges are recorded appropriately.<br>• Maintain accurate accounting records and documentation to support audits, reporting needs, and internal controls.
  • 2026-10-01T00:00:00Z
Accounting Specialist
  • Plymouth, WI
  • onsite
  • Temporary to Hire
  • 0 - 0 USD / Yearly
  • We are looking for an Accounting Specialist to join a growing team in a contract capacity with the potential to become permanent. This position plays an important role in supporting day-to-day accounting activity across billing, receivables, payables, tax support, and reconciliations within a fast-moving reseller environment. The ideal candidate is detail-oriented, organized, and comfortable working closely with customers, vendors, and internal partners while balancing multiple priorities with accuracy.<br><br>Responsibilities:<br>• Generate and distribute customer invoices promptly while maintaining accurate account records and receivable balances.<br>• Post incoming payments to the correct customer accounts and investigate variances such as short pays, overpayments, and unapplied cash.<br>• Review aging reports regularly and follow up on outstanding balances to support effective collections efforts.<br>• Assist with vendor payment processing, including scheduled disbursements through banking and accounting platforms.<br>• Research supplier account issues and help resolve payment-related discrepancies in coordination with internal teams and external partners.<br>• Support sales and use tax activities by preparing documentation, assisting with filings and reconciliations, and maintaining exemption certificate records using Avalara.<br>• Manage monthly corporate credit card reconciliations by gathering receipts, verifying documentation, and following up on missing or incomplete submissions.<br>• Help coordinate customer returns and related credits by working with sales, operations, and other departments to ensure transactions are properly documented.<br>• Provide broader accounting and administrative support as needed, including backup coverage for key functions and process improvement efforts.
  • 2026-10-16T00:00:00Z
Sr. Accountant
  • Green Bay, WI
  • onsite
  • Permanent / Full Time
  • 58000 - 80000 USD / Yearly
  • <p>We are looking for an experienced Senior Accountant to join a team in Green Bay, Wisconsin. This role requires a skilled individual with a strong background in accounting principles, payroll management, and financial accuracy. The ideal candidate will thrive in a fast-paced environment, ensuring compliance and delivering high-quality results to clients.</p><p><br></p><p>Responsibilities:</p><ul><li>Perform a wide range of accounting responsibilities, including payroll processing, general ledger data entry, account reconciliations, and client-focused financial reviews.</li><li>Manage client onboarding by setting up accounting systems, configuring integrations, and troubleshooting any implementation issues.</li><li>Respond to client inquiries and resolve financial matters with professionalism and accuracy.</li><li>Oversee and prioritize multiple accounting tasks and projects to ensure accurate and timely completion.</li><li>Prepare, review, and analyze financial statements on a monthly, quarterly, and annual basis.</li><li>Maintain proficiency in leading accounting software platforms and support clients and team members on best practices.</li><li>Ensure all documentation is accurate and consistent with firm policies, adhering to deadlines and quality standards.</li><li>Assist in developing and refining internal workflows and procedures for improved efficiency and regulatory compliance.</li></ul><p><br></p>
  • 2026-10-09T00:00:00Z