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2 results for Business Systems Analyst 0 3 Years Experience Corporate Accounting in Appleton, WI

Financial Analyst

Green Bay, WI
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for a Financial Analyst to support financial planning, reporting, and performance analysis for a manufacturing organization in Green Bay, Wisconsin. This role focuses on turning financial data into meaningful insights that help leaders evaluate results, control costs, and make informed business decisions. The ideal candidate is comfortable working across reporting cycles, identifying trends, and contributing to process improvements in a fast-paced environment. Responsibilities:<ul><li>Analyze financial and operational data to provide meaningful insights into business performance.</li><li>Prepare and review monthly, quarterly, and annual financial reports and related analyses.</li><li>Conduct variance analysis and identify key drivers impacting revenue, expenses, profitability, and overall performance.</li><li>Support month-end and year-end close processes through financial reporting and account analysis.</li><li>Partner with internal stakeholders to evaluate business trends, improve processes, and support decision-making.</li><li>Provide support for internal and external audit requests as needed.</li><li>Identify opportunities for cost savings, operational efficiencies, and process improvements.</li><li>Assist with special projects, business initiatives, and financial analysis as assigned.</li><li>Present findings and recommendations to management and cross-functional teams.</li></ul>
2026-07-09T00:00:00Z

Accounts Payable Specialist

Sheboygan, WI
onsite
Temporary / Contract
24 - 29 USD / Hourly
We are looking for an Accounts Payable Specialist to contribute to daily finance operations for a nonprofit organization in Sheboygan, Wisconsin. This Long-term Contract position focuses on ensuring accurate payment processing, organized recordkeeping, and dependable support for core accounting activities. The ideal candidate brings a detail-oriented approach, sound judgment, and the ability to work effectively in a fast-paced environment with multiple deadlines. Responsibilities:• Process a steady volume of invoices and payments with accuracy while meeting established timelines.• Examine submitted invoices to confirm account coding, required approvals, and complete supporting documentation before payment.• Match vendor statements to internal records and investigate differences to resolve outstanding payment issues.• Assist with month-end accounting tasks, including account review and reconciliation activities.• Keep vendor files current and provide timely, thorough responses to payment-related questions.• Support audit preparation by organizing documentation and helping maintain compliance with internal controls and accounting standards.• Work closely with finance and operational partners to identify opportunities for greater efficiency in payable processes.• Handle payment activities such as ACH transactions and check runs in accordance with established procedures.
2026-07-21T00:00:00Z