We are looking for an Accounts Payable Clerk to support a machinery manufacturing operation in Ripon, Wisconsin. This Long-term Contract position is ideal for someone who is highly organized, accurate with data, and comfortable handling a high volume of invoice activity in an on-site environment. The person in this role will help keep payment records current, ensure documentation is properly maintained, and contribute to efficient day-to-day accounts payable operations.<br><br>Responsibilities:<br>• Review incoming invoices, confirm key details, and enter payment information accurately into the accounting system.<br>• Manage a high daily workload by processing more than 100 invoices while maintaining strong attention to detail.<br>• Scan, organize, and file supporting documents so records are easy to retrieve and audit-ready.<br>• Verify invoice data against internal records and follow up on discrepancies to support timely resolution.<br>• Maintain accurate accounts payable documentation and update entries as needed to reflect current status.<br>• Collaborate with internal team members to keep invoice processing on schedule and support smooth financial operations.
We are looking for an Accounts Payable Clerk to support invoice processing and payment activities for a manufacturing organization in Green Bay, Wisconsin. This Long-term Contract position is ideal for someone who is highly organized, detail-oriented, and comfortable handling a steady volume of financial transactions. The person in this role will help maintain accurate payable records, support timely vendor payments, and contribute to the smooth day-to-day operation of the accounting function.<br><br>Responsibilities:<br>• Review incoming vendor bills for completeness, accuracy, and proper approval before processing.<br>• Assign the correct account codes to invoices and enter payment data into the accounting system with a high level of precision.<br>• Process a consistent flow of payable invoices while maintaining organized and up-to-date records.<br>• Prepare and issue payments to vendors according to established schedules and internal controls.<br>• Reconcile invoice details against purchase orders, receipts, or supporting documentation to resolve discrepancies.<br>• Communicate with vendors and internal departments to address payment questions, missing information, and outstanding issues.<br>• Perform data entry and document management tasks that support the accounts payable cycle and audit readiness.
We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a long-term contract opportunity in Wisconsin. This position focuses on maintaining accurate customer account records, applying incoming payments, supporting collection efforts, and assisting with billing-related activities. The ideal candidate is organized, detail-oriented, and comfortable handling multiple financial transactions while communicating clearly with internal teams and customers.<br><br>Responsibilities:<br>• Process and post customer payments accurately to ensure account balances remain current and complete.<br>• Monitor outstanding invoices and follow up with clients to collect overdue balances in a timely and detail-focused manner.<br>• Review customer accounts, investigate payment discrepancies, and resolve issues related to unapplied cash or short payments.<br>• Prepare and distribute invoices and related billing documentation while helping maintain accurate records of receivable activity.<br>• Reconcile account information by comparing payment activity, open balances, and supporting documentation.<br>• Communicate with internal departments and external customers to address questions involving invoices, payment status, and account history.<br>• Maintain organized receivables files and contribute to reporting that supports cash collection and account follow-up efforts.
<p>We are seeking a hands-on Payroll Administrator for a long-term contract opportunity with a manufacturing company in Kaukauna, WI. This role will support high-volume, multi-state payroll processing for hourly, salaried, and union employees across multiple pay groups and schedules.</p><p>Responsibilities include:</p><p>• Processing end-to-end payroll with a strong focus on accuracy and timeliness</p><p>• Reviewing payroll adjustments including garnishments and retro pay</p><p>• Reconciling payroll data and resolving discrepancies before final processing</p><p>• Supporting audits, payroll balancing, and check requests</p><p>• Using Excel (Pivot Tables and VLOOKUPs) to analyze and validate payroll data</p><p>Ideal candidates will have strong payroll experience in a fast-paced environment, excellent attention to detail, and advanced Excel skills.</p>
<p>Looking for a role where you can <strong>own your work, make an impact, and not just push paper all day?</strong> This could be a great fit.</p><p>We’re partnering with a well-established manufacturing company in Ripon that’s looking to bring on a <strong>Credit</strong> <strong>Specialist</strong> to support their team during a busy growth period. This is a <strong>long-term contract</strong> with strong visibility across the organization—and after initial onsite training, there’s <strong>flexibility for a hybrid schedule</strong>.</p><p><br></p><p><strong>What You’ll Be Doing</strong></p><ul><li>Reviewing credit applications and evaluating customer accounts</li><li>Managing collections and working through past-due balances</li><li>Partnering with customers, sales, and accounting to resolve issues</li><li>Setting credit limits and payment terms</li><li>Using SAP to track accounts and run reports</li></ul>