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.
<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>
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.