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2 results for Accounts Payable Specialist in Lodi, WI

Accounting Manager

Johnson Creek, WI
onsite
Permanent
80000 - 110000 USD / Yearly
We are looking for an experienced Accounting Manager to oversee financial operations and ensure the accuracy of our financial records. This role is integral to maintaining compliance with accounting standards and supporting strategic decision-making through detailed financial analysis. Based in Jefferson County, Wisconsin, this position offers the opportunity to work in a dynamic environment, contributing to the financial health of the organization. Responsibilities:• Prepare and analyze journal entries to maintain accurate general ledger records and document business transactions.• Establish and manage new accounts as needed to ensure proper financial tracking.• Generate and review month-end reports to provide valuable insights for management.• Lead the reconciliation of balance sheet accounts and conduct detailed account analyses.• Assess financial data to summarize assets, liabilities, and equity, ensuring the accuracy of profit and loss statements and other financial reports.• Oversee the entry, verification, and control of journal entries within the general ledger.• Identify and correct errors in subsidiary journals and integrate corrected data into the general ledger.• Execute monthly closing processes, including unbilled revenue and billing analysis, to maintain financial accuracy.• Reconcile financial accounts, including bank accounts, and resolve discrepancies effectively.• Manage the fixed asset program, including construction in progress and monthly depreciation calculations.
2026-04-16T00:00:00Z

Sr. Accountant

Stoughton, WI
onsite
Temporary
0 - 0 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Stoughton, Wisconsin. This is a long-term contract position suitable for someone with a strong analytical mindset, attention to detail, and the ability to work independently. The role involves managing critical accounting functions and collaborating closely with the Controller to ensure financial accuracy and accountability. Responsibilities: • Perform month-end close activities, ensuring all financial data is accurate and submitted on time. • Prepare and post journal entries to maintain the integrity of the general ledger. • Conduct detailed account reconciliations to verify financial information and resolve discrepancies. • Collaborate with the Controller and other team members to address financial issues and provide insights. • Take ownership of accounting tasks, demonstrating a proactive approach to problem-solving and escalation when necessary. • Analyze financial data, question inconsistencies, and verify changes to ensure accuracy and compliance. • Develop and document standard operating procedures (SOPs) to streamline processes and support future hires. • Utilize advanced Excel functions, such as VLOOKUPs and Pivot Tables, to manage and analyze financial data. • Maintain flexibility to work with various accounting software systems, adapting quickly to new environments.
2026-04-15T00:00:00Z