<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Madison, Wisconsin. In this contract-to-hire position, you will play a critical role in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. This opportunity is ideal for someone with strong organizational skills and a solid background in accounts payable processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable tasks, including invoice coding and payment approvals.</p><p>• Process ACH payments and oversee check runs to ensure timely transactions.</p><p>• Review and verify expense reports for accuracy and adherence to company policies.</p><p>• Maintain accurate records of financial transactions and update relevant systems.</p><p>• Collaborate with team members to reconcile discrepancies and resolve payment issues.</p><p>• Ensure compliance with accounting standards and organizational procedures.</p><p>• Utilize Microsoft Excel to analyze data and prepare reports.</p><p>• Communicate effectively with vendors to address payment inquiries and resolve disputes.</p><p>• Assist with month-end closing activities related to accounts payable.</p><p>• Support process improvements to enhance efficiency in financial operations</p>
<p>We are looking for an experienced Accounting Manager/small business Controller to oversee financial operations and maintain the integrity of accounting processes within our organization. Based in Mineral Point, Wisconsin, this role will involve leading key functions such as accounts payable, accounts receivable, payroll, and financial reporting while ensuring compliance with regulatory standards. The ideal candidate will bring strong leadership skills and a thorough approach to managing budgets, month-end closings, and team development.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and ensure the efficient processing and reconciliation of accounts payable and accounts receivable activities.</p><p>• Oversee payroll operations, ensuring accurate processing, tax compliance, and timely reporting using platforms such as Paylocity.</p><p>• Lead month-end and year-end closing procedures, including journal entry preparation, account reconciliations, and financial statement review.</p><p>• Collaborate with department heads to develop annual budgets and forecasts, monitor financial performance, and analyze variances.</p><p>• Strengthen internal controls to maintain compliance with company policies and regulatory standards.</p><p>• Utilize Epicor software to manage general ledger activities, reporting, and workflow automation for operational efficiency.</p><p>• Prepare and present detailed financial reports to senior management, offering insights and recommendations for improvement.</p><p>• Support external audit processes by coordinating with auditors and providing necessary documentation.</p><p>• Mentor and guide accounting team members, promoting accuracy, collaboration, and growth.</p>
