<p>We are looking for a Project Accountant to join a team in Wisconsin in a contract capacity. This position supports high-volume billing operations by preparing accurate invoices, reviewing financial information, and helping maintain timely account activity. The role is well suited for someone with a strong accounting foundation who can manage routine billing work while coordinating effectively with internal partners and support teams.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily billing workflow by reviewing billing queues, notes, and supporting information needed to generate invoices.</p><p>• Create and process customer invoices in alignment with client requirements and established internal standards.</p><p>• Verify billing records for accuracy and completeness before invoices are released to customers.</p><p>• Examine reports, account details, and ledger activity to identify inconsistencies and raise issues when follow-up is required.</p><p>• Contribute to month-end close tasks by assisting with accrual entries, account reconciliations, and related reporting.</p><p>• Review unbilled accounts receivable and other billing-related data to improve invoice accuracy and support cash flow visibility.</p><p>• Address billing questions from internal stakeholders and clients with timely, clear communication.</p><p>• Maintain organized billing documentation and help strengthen procedures and internal controls across the billing process.</p><p>• Partner with internal teams and offshore resources to keep invoicing schedules on track and meet service expectations.</p>
<p><em>The salary range for this position is $85,000-$95,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p>We are offering an exciting opportunity in CHICAGO, Illinois, for a Project Accountant to join our team. This role is vital within our organization, focused on maintaining and reconciling accounting records, managing both Accounts Payable (AP) and Accounts Receivable (AR), and ensuring the accurate completion of month-end close procedures.</p><p><br></p><p><strong>Job Responsibilities:</strong></p><p>• Overseeing the accurate and timely processing of AP and AR</p><p>• Conducting regular bank reconciliations to maintain financial integrity</p><p>• Ensuring all general ledger entries are accurate and up-to-date</p><p>• Completing month-end close procedures in an organized and timely manner</p><p>• Leveraging accounting software such as NetSuite, Oracle, QuickBooks, and SAP to streamline processes</p><p>• Regularly reviewing and updating customer credit records</p><p>• Addressing and resolving customer inquiries and concerns related to their accounts</p><p>• Monitoring customer accounts and initiating appropriate actions when necessary</p><p>• Managing and maintaining accurate customer records</p><p>• Processing customer credit applications efficiently and accurately.</p>