We are looking for an experienced and detail-oriented Senior Tax Accountant to join our team in Madison, Wisconsin. In this role, you will play a key part in managing financial records, preparing tax returns, and ensuring compliance with ever-changing tax regulations. This position offers an excellent opportunity to contribute to a dynamic financial services firm specializing in wealth management, tax planning, and alternative investments.<br><br>Responsibilities:<br>• Prepare and file accurate federal, state, and local tax returns for both individual and small business clients.<br>• Develop tax strategies to optimize liabilities while staying updated on changes in tax laws and regulations.<br>• Liaise with tax authorities to address audits and inquiries as required.<br>• Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entries.<br>• Reconcile financial accounts and resolve discrepancies to ensure accuracy.<br>• Oversee payroll processes for small business clients, ensuring timely and precise transactions.<br>• Generate financial reports, including profit and loss statements, balance sheets, and cash flow analyses.<br>• Ensure compliance with internal financial policies and external regulatory standards.<br>• Monitor changes in the regulatory environment and implement necessary policy adjustments.<br>• Establish and maintain internal controls to protect financial assets and data integrity.
<p>We are looking for a detail-oriented and experienced Senior Accountant to join our team in Pewaukee, Wisconsin. In this role, you will oversee critical accounting operations, ensuring financial accuracy, compliance, and efficiency. You will work closely with management to provide insightful financial analysis and support key decision-making processes.</p><p><br></p><p>For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless.</p><p><br></p><p>Responsibilities:</p><p>• Review and manage accounts payable and receivable to ensure accuracy and timeliness.</p><p>• Analyze financial data to prepare detailed reports on the organization’s financial position.</p><p>• Prepare and present accurate accounting reports to executives and senior management.</p><p>• Reconcile account balances and bank statements to maintain financial integrity.</p><p>• Oversee the general ledger and contribute to month-end and year-end closing processes.</p><p>• Supervise inventory counts and ensure proper reconciliation.</p><p>• Evaluate job costing data to ensure completeness and accuracy.</p><p>• Mentor and guide less experienced accounting staff to enhance team performance.</p><p>• Participate in the development of budgets, forecasts, and financial standards.</p><p>• Support internal and external audits, including tax audits, to ensure compliance with regulations.</p>
<p>We are looking for a dedicated Controller to oversee financial operations at our facility in Fond du Lac County. This role demands a skilled individual with expertise in cost accounting, financial reporting, and compliance management, who can lead teams and drive organizational success. The ideal candidate will play a crucial role in maintaining the quality, safety, and environmental standards while ensuring financial objectives are met.</p><p><br></p><p>Responsibilities:</p><p>• Lead and supervise financial, administrative, and IT teams, ensuring compliance with company policies and legal requirements.</p><p>• Manage the preparation and consolidation of financial reports, including forecasts, budgets, and performance summaries.</p><p>• Oversee cost accounting functions, analyzing production costs and providing detailed reports to enhance profitability.</p><p>• Ensure adherence to quality, environmental, health, and safety management systems, taking proactive measures to prevent nonconformities.</p><p>• Establish economic objectives and recommend policies to support company growth and operational efficiency.</p><p>• Advise management on insurance coverage, tax code revisions, and operational adjustments for financial optimization.</p><p>• Coordinate depreciation rate determinations for capital assets and ensure compliance with regulatory reporting requirements.</p><p>• Plan and execute studies to evaluate costs of business activities, such as raw materials, inventory, and labor.</p><p>• Foster a safe and environmentally sound workplace by identifying risks and reporting non-compliance.</p><p>• Collaborate with department managers to resolve production process issues and implement effective solutions.</p>
<p>We are looking for a detail-oriented Billing Specialist to join our team in Madison, Wisconsin. In this role, you will oversee the preparation, submission, and management of billing processes for various services, ensuring accuracy and compliance with contract terms. This position requires strong organizational skills and a proactive approach to maintaining financial records and resolving discrepancies.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and submit invoices for Landscape Construction, Landscape Maintenance, and Snow Removal services in alignment with contractual agreements.</p><p>• Create and manage progress billings, including G702/G703 forms, ensuring all supporting documentation is accurate and complete.</p><p>• Monitor payment schedules, track retainage, and update schedules of values as needed.</p><p>• Enter contract and sales data into Microsoft Business Central and other contractor-specific systems, ensuring accuracy and completeness.</p><p>• Verify billing packet information, address discrepancies, and make necessary updates to contracts and invoices.</p><p>• Record and track change orders, purchase orders, and partial billings to ensure precise invoice creation and documentation.</p><p>• Act as a notary public for pay requests and related documents, as required.</p><p>• Maintain and update job planning lines and associated financial data.</p><p>• Organize and manage billing records and knowledge management systems to ensure accuracy and accessibility.</p><p>• Provide administrative support, including data entry and correspondence, to uphold billing and contract compliance.</p>
<p><strong>Position Summary</strong></p><p>The Linux Systems & Automation Engineer is responsible for maintaining and improving core IT infrastructure with a focus on Linux environments, automation, and system reliability. This role involves configuring and supporting servers, virtualization platforms, containers, and related technologies, as well as developing automation workflows to streamline daily operations. The position also supports security, monitoring, and compliance activities, while collaborating with other IT staff and end users.</p><p><br></p><p><strong>Key Highlights</strong></p><ul><li>Permanent Hire role </li><li>Salary Range: $80-90,000/year</li><li>Hybrid work schedule in Madison, WI</li></ul><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Administer Linux systems, primarily Ubuntu, including file system management, user permissions, log analysis, and network configuration.</li><li>Build, deploy, and troubleshoot containers in development and production environments.</li><li>Support virtualization platforms such as VMware ESXi and Nutanix, monitoring resource utilization and ensuring system availability.</li><li>Develop and maintain automation scripts and workflows using tools such as Python, PowerShell, Ansible, and Git.</li><li>Assist with security operations including alert response, ticket resolution, and remediation tasks.</li><li>Configure and maintain Microsoft servers and services including DNS, DHCP, and related protocols.</li><li>Participate in backup and recovery processes, patch management, and system monitoring.</li><li>Document system configurations, procedures, and troubleshooting steps.</li><li>Contribute to compliance and audit reviews through log analysis, access validation, and process verification.</li><li>Provide technical support to users, including troubleshooting, ticket handling, and after-hours on-call responsibilities.</li></ul><p><br></p>
<p><strong>Controller role in Beaver Dam, WI. For immediate consideration contact Jon Wright at 608-338-1052.</strong></p><p><br></p><p>Robert Half is looking for an experienced and detail-focused Controller to lead the accounting operations for a manufacturing company in Beaver Dam, Wisconsin. This role requires a strategic thinker who can ensure accurate financial reporting, maintain compliance with regulations, and provide valuable insights to support organizational decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee all accounting operations, including accounts payable, accounts receivable, payroll, and general ledger processes.</p><p>• Ensure timely and accurate completion of month-end and year-end close procedures.</p><p>• Develop and manage budgets, forecasting financial performance to align with organizational goals.</p><p>• Monitor compliance with tax regulations, including sales and use tax reporting.</p><p>• Provide strategic financial analysis and recommendations to support business decisions.</p><p>• Coordinate with auditors.</p><p>• Familiarity with sales and use tax regulations and compliance.</p><p>• Prepare detailed financial reports and statements for management review.</p><p>• Collaborate with leadership to align financial strategies with company objectives.</p>
We are looking for a detail-oriented and proactive Bilingual HR Assistant to join our team in Portage, Wisconsin. In this Contract position, you will play a key role in supporting HR operations, ensuring smooth administrative processes, and assisting with recruiting and onboarding tasks. This role requires a bilingual individual with strong organizational skills and the ability to communicate effectively in both English and Spanish.<br><br>Responsibilities:<br>• Manage administrative tasks related to HR operations, including maintaining accurate records and documentation.<br>• Assist with recruiting processes such as pre-screening candidates, conducting interviews, and coordinating interview schedules.<br>• Handle onboarding procedures, including preparing paperwork and conducting new employee orientations.<br>• Support benefit functions by providing information and assisting employees with inquiries.<br>• Conduct background checks and ensure compliance with organizational policies.<br>• Utilize HR systems such as ADP Workforce Now and Ceridian to maintain employee data and streamline processes.<br>• Communicate effectively in Spanish to support bilingual employees and address their HR-related needs.<br>• Audit HR records and processes to ensure accuracy and compliance.<br>• Provide exceptional customer service to employees, addressing their questions and concerns promptly.<br>• Collaborate with team members on various HR projects and initiatives.
We are looking for a dedicated Office Manager to oversee daily administrative operations and support key financial functions within our organization. This role is based in Pewaukee, Wisconsin, and offers an opportunity to contribute to the efficiency and effectiveness of office processes.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes, ensuring accuracy and timely processing.<br>• Oversee payroll operations, including data entry and compliance with regulations.<br>• Coordinate administrative office tasks, such as scheduling, correspondence, and inventory management.<br>• Maintain organized records of financial transactions and office documentation.<br>• Serve as a point of contact for staff and external stakeholders, addressing inquiries and resolving issues.<br>• Support the implementation and monitoring of office policies and procedures.<br>• Assist in budget preparation and financial reporting as needed.<br>• Ensure compliance with company standards and regulatory requirements.<br>• Facilitate communication across departments to enhance collaboration and productivity.
<p><strong>Staff Accountant role in Madison, WI. For immediate consideration contact Jon Wright at 608-338-1052.</strong></p><p><br></p><p>Robert Half is looking for a Staff Accountant for a local beverage distribution company in Madison, WI. This role involves helping to guide and train a team of accounting staff, ensuring compliance with financial regulations, and producing accurate financial reports. The ideal candidate will bring strong accounting skills and experience to support organizational success.</p><p><br></p><p>Responsibilities:</p><p>• Help coordinate and train staff on daily accounting activities, including accounts payable, accounts receivable, and general ledger functions.</p><p>• Prepare and review financial statements to ensure accuracy and compliance with relevant standards.</p><p>• Monthly journal entries and the reconciliation of accounts.</p><p>• Collaborate with the Controller and management to develop and implement financial strategies.</p><p>• Monitor cash flow and oversee treasury functions to optimize financial health.</p><p>• Conduct audits and ensure adherence to internal controls and external regulations.</p><p>• Provide mentorship and guidance to accounting staff to foster growth and development.</p><p>• Ensure timely completion of monthly, quarterly, and annual financial reports.</p><p>• Coordinate with other departments to streamline accounting processes and improve efficiency.</p>
We are looking for an experienced Project Coordinator to join our team in Middleton, Wisconsin. This contract position is ideal for a candidate with strong organizational skills, keen attention to detail, and the ability to confidently engage with stakeholders. The role focuses on managing project documentation, ensuring timely delivery, and supporting various coordination activities within the insurance industry.<br><br>Responsibilities:<br>• Organize and oversee documentation processes, ensuring all materials are completed and delivered on schedule.<br>• Track the delivery status of project documents and maintain accurate records.<br>• Build and maintain strong relationships with stakeholders, facilitating effective communication and collaboration.<br>• Utilize Microsoft Office Suite tools to produce and manage project documentation.<br>• Provide coordination support across multiple projects, ensuring smooth workflows and timely execution.<br>• Collaborate with teams to align project activities with organizational goals.<br>• Assist in compliance-related documentation and ensure adherence to relevant standards.<br>• Facilitate stakeholder meetings and provide updates on project progress.<br>• Support disaster recovery planning and documentation as needed.<br>• Apply Agile and Waterfall methodologies to project coordination tasks.
We are looking for a skilled Supply Chain Planner to join our team on a long-term contract basis in Middleton, Wisconsin. This role is ideal for someone with a strong background in supply chain logistics and management, as well as experience in manufacturing environments. You will play a key role in optimizing global supply chain processes, ensuring efficiency and accuracy in operations.<br><br>Responsibilities:<br>• Develop and oversee supply chain strategies to ensure seamless logistics and inventory management.<br>• Coordinate and manage purchase requests to meet production and operational requirements.<br>• Collaborate with manufacturing teams to align supply chain processes with production schedules.<br>• Monitor and optimize global supply chain operations to improve efficiency and reduce costs.<br>• Analyze data to identify trends and implement improvements in supply chain management.<br>• Work closely with vendors and suppliers to maintain strong relationships and ensure timely deliveries.<br>• Ensure compliance with industry standards and regulatory requirements in all supply chain activities.<br>• Prepare and present reports on supply chain performance and recommend actionable solutions.<br>• Address and resolve logistical challenges to maintain smooth operations.<br>• Support cross-functional teams in achieving organizational goals related to supply chain and logistics.
<p><strong>AR Manager role with hybrid flexibility in Madison, WI. For immediate consideration contact Jon Wright at 608-338-1052.</strong></p><p><br></p><p>Robert Half is working with a science and technology company who is looking for an experienced Accounts Receivable Manager to lead and optimize the AR operations for their North America region. This role, based in DeForest, Wisconsin, offers the opportunity to oversee critical financial processes, ensure compliance, and drive effective cash collection strategies. The ideal candidate will possess strong leadership capabilities and thrive in a dynamic, collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage all aspects of accounts receivable operations to ensure timely and accurate cash collection.</p><p>• Oversee billing functions, cash applications, and the preparation of aging reports.</p><p>• Develop and implement strategies to enhance the effectiveness and efficiency of AR processes.</p><p>• Approve and monitor credit limits to ensure alignment with company policies.</p><p>• Collaborate with cross-functional teams to address and resolve credit and collections issues.</p><p>• Drive compliance with financial controls and regulatory requirements within the AR function.</p><p>• Provide leadership and guidance to the AR team, fostering growth and development.</p><p>• Analyze and report on key performance metrics related to collections and accounts receivable.</p><p>• Ensure consistent application of credit policies across the business units.</p><p>• Address escalated accounts and manage complex financial disputes with customers.</p>
<p><strong>Staff Accountant role in Columbia County, WI. For immediate consideration contact Jon Wright at 608-338-1052.</strong></p><p><br></p><p>Robert Half is looking for a Staff Accountant for a food manufacturing company in Columbia County, WI. In this role, you will handle key accounting functions to ensure the accuracy and reliability of financial records. This position offers an exciting opportunity for a detail-oriented individual to contribute to the financial health and operational success of our organization.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate financial records.</p><p>• Manage general ledger activities, ensuring transactions are properly recorded and categorized.</p><p>• Reconcile accounts on a regular basis to identify and resolve discrepancies.</p><p>• Assist in the preparation of financial statements, ensuring compliance with accounting standards.</p><p>• Oversee bi-weekly payroll processing, ensuring timely and accurate payments.</p><p>• Support the development of annual budgets and forecasts to guide financial planning.</p><p>• Collaborate on the creation and implementation of policies and procedures to enhance efficiency and compliance.</p><p>• Contribute to the preparation of annual forecasts, aligning financial goals with organizational objectives.</p>
<p>We are looking for a detail-oriented Credit & Collections Specialist for an Oconomowoc, WI area organization. In this role, you will manage credit applications, oversee commercial collections, and ensure the approval process aligns with company standards. This position offers an excellent opportunity to contribute to financial operations and maintain strong customer relationships.</p><p><br></p><p>Responsibilities:</p><p>• Review and process credit applications with accuracy and efficiency.</p><p>• Manage commercial collections, ensuring timely follow-ups and resolution of outstanding balances.</p><p>• Approve credit limits based on company policies and financial analysis.</p><p>• Maintain detailed records of customer accounts and payment histories.</p><p>• Collaborate with internal teams to address credit-related issues and improve processes.</p><p>• Provide exceptional customer service to resolve disputes and maintain positive relationships.</p><p>• Prepare reports on credit and collections activities for management review.</p><p>• Analyze financial data to assess creditworthiness and mitigate risks.</p><p>• Ensure compliance with company policies and regulatory standards.</p>
<p>We’re seeking a <strong>Microsoft 365 & Generative AI Solutions Engineer</strong> with expertise in Microsoft Copilot, Copilot Studio, and the Power Platform. This role will play a key part in driving productivity through generative AI solutions, supporting enterprise M365 environments, and helping shape governance and compliance frameworks that enable citizen development at scale.</p><p>If you are passionate about leveraging AI to transform the modern workplace while bringing deep technical knowledge of Microsoft 365, this opportunity is for you.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Design, develop, and implement <strong>Generative AI solutions</strong> with Microsoft Copilot and Copilot Studio to enhance productivity.</li><li>Configure, administer, and support key <strong>M365 components</strong>, including:</li><li>Teams</li><li>SharePoint</li><li>Purview</li><li>Exchange</li><li>Viva Suite</li><li>Power Platform</li><li>Lead rollout and enablement of <strong>Power Platform capabilities</strong>, driving adoption across the business.</li><li>Define and maintain <strong>governance and compliance frameworks</strong> to support secure, scalable growth of citizen development.</li><li>Develop and automate solutions with <strong>PowerShell scripting</strong> and <strong>Microsoft Graph API</strong>.</li><li>Support business intelligence needs with <strong>Power BI report development</strong>.</li><li>Collaborate with cross-functional teams and end users, providing enablement, training, and technical expertise.</li><li>Participate in a <strong>rotating support schedule</strong>, including nights and weekends every few weeks.</li></ul><p><br></p><p><br></p>
<p>We are looking for a detail-oriented Inventory Clerk to join our team on a contract basis in Port Edwards, Wisconsin. In this role, you will play a key part in ensuring accurate inventory management and reporting processes for the plant. This position requires strong organizational skills and a commitment to maintaining precise records.</p><p><br></p><p>Responsibilities:</p><p>• Conduct inventory cycle counts to ensure accuracy and proper stock levels.</p><p>• Perform audits of inventory and related records to identify discrepancies.</p><p>• Work on-site at the plant to monitor inventory processes and ensure compliance.</p><p>• Prepare and deliver detailed reports on inventory findings to relevant stakeholders.</p><p>• Collaborate with teams to ensure inventory processes align with cost-reduction strategies.</p><p>• Use ERP systems and other inventory management tools to track and analyze data.</p><p>• Create charts and graphs to visually represent inventory data and trends.</p><p>• Handle clerical tasks related to inventory management, including documentation and record-keeping.</p><p>• Respond to inbound inquiries related to inventory issues and provide solutions.</p>
<p>We are looking for a detail-oriented Pharmacy Technician to join our team on a contract basis. This position is based in Madison, Wisconsin, and offers an opportunity to support essential healthcare operations in a fast-paced environment. The ideal candidate will have strong organizational skills and a commitment to maintaining high ethical standards while ensuring seamless administrative functions within the medical field.</p><p><br></p><p>Responsibilities:</p><p>• Respond to inbound calls from patients, prescribers, and other healthcare professionals in a courteous and timely manner.</p><p>• Manage order queues efficiently, prioritizing older requests to ensure prompt service.</p><p>• Oversee the accurate shipment of specialty pharmacy orders, maintaining precision in all processes.</p><p>• Monitor and maintain adequate pharmaceutical inventory levels by handling ordering, receipt, verification, and stocking of supplies.</p><p>• Ensure compliance with all applicable federal and state regulations while upholding the highest ethical standards.</p><p>• Collaborate with team members to address operational needs and perform additional duties as assigned.</p>
We are looking for a dedicated Logistics Clerk to join our team on a long-term contract basis in Madison, Wisconsin. This role involves supporting pharmaceutical shipping and receiving operations, ensuring the accurate packaging and delivery of medications. The position requires attention to detail, organizational skills, and the ability to work on your feet throughout the day.<br><br>Responsibilities:<br>• Coordinate the shipping and receiving of pharmaceutical products, ensuring accuracy and compliance with company standards.<br>• Prepare boxes and packages for shipment, including handling refrigerated medications that require special packaging.<br>• Process orders and manage the intake of medications, verifying inventory and ensuring proper storage.<br>• Conduct light computer-based tasks such as data entry to maintain accurate records.<br>• Handle the mailing of medications to customers, following prescribed procedures.<br>• Organize and shelve incoming medication shipments efficiently.<br>• Maintain a clean and organized workspace to support smooth logistics operations.<br>• Collaborate with team members to ensure timely and accurate deliveries.
<p><strong>AP Associate role in Windsor, WI. For immediate consideration contact Jon Wright at 608-338-1052.</strong></p><p><br></p><p>Robert Half is looking for an AP Associate for a local food distribution company in Windsor, Wisconsin. In this role, you will play a critical part in managing payment processes, ensuring accuracy in financial transactions, and maintaining strong relationships with vendors and partners. This position offers an excellent opportunity to contribute to the success of a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and record invoices accurately and efficiently, ensuring compliance with company policies.</p><p>• Perform coding of invoices and resolve discrepancies to maintain smooth payment operations.</p><p>• Conduct three-way matching to verify accuracy between purchase orders, invoices, and receipts.</p><p>• Track and monitor payments to ensure proper documentation and reporting.</p><p>• Collaborate with the Accounts Payable Manager and other team members to address issues and improve workflows.</p><p>• Maintain organized records of financial transactions for auditing and reporting purposes.</p><p>• Provide support during financial audits by preparing relevant documentation.</p><p>• Communicate professionally with vendors to address payment inquiries and resolve issues effectively.</p><p>• Assist with additional tasks and projects as assigned by the Accounts Payable Manager.</p>
<p><strong>Job Title:</strong> IT Manager & Systems Administrator</p><p><br></p><p><strong>Overview</strong></p><p>The IT Manager & Systems Administrator is responsible for managing the organization’s technology infrastructure, security, and endpoint systems while overseeing a small team of IT professionals. This position combines technical expertise, strategic oversight, and team leadership to ensure IT systems remain reliable, secure, and efficient.</p><p><br></p><p><strong>This is a Direct/Permanent Hire role that will require an onsite work schedule (occasional remote flexibility). </strong></p><p><br></p><p><strong>Role Focus</strong></p><ul><li>Direct and support IT staff, setting goals and providing feedback that encourages professional growth.</li><li>Manage company infrastructure including servers, operating systems, applications, and network equipment.</li><li>Administer and secure devices through Mobile Device Management tools, with an emphasis on Apple technologies.</li><li>Maintain documentation that supports continuity, troubleshooting, and compliance efforts.</li><li>Safeguard data and systems by implementing security standards, backup processes, and recovery plans.</li><li>Serve as an escalation point for technical issues and partner with other departments to implement solutions.</li><li>Identify opportunities for process improvement, automation, and system optimization.</li></ul><p><br></p>
We are looking for an experienced Accounting Specialist to join our team in Portage, Wisconsin. This role involves managing various accounting functions, preparing detailed financial reports, and ensuring accuracy in reconciliations and billing processes. The ideal candidate should be highly organized, detail-oriented, and proficient in accounting systems and software.<br><br>Responsibilities:<br>• Perform a variety of accounting tasks, including managing purchase orders, vouchers, journal entries, receipts, and timesheets.<br>• Assist in creating and reviewing accounting reports, schedules, and analyses for departmental operations.<br>• Reconcile accounts and grants to ensure accuracy and compliance.<br>• Prepare and transmit billing for units of service using applicable state systems.<br>• Manage client billing processes, including monthly reconciliations and audit trail generation.<br>• Maintain and update cost centers for various programs and units.<br>• Operate accounting systems such as JD Edwards and input statistical data for state reporting.<br>• Compile and review grant claims while ensuring proper documentation.<br>• Utilize Microsoft Excel and other Office applications extensively for data analysis and reporting.<br>• Collaborate with Medicaid and insurance companies as needed to resolve billing issues.
We are looking for a skilled Accounting Clerk to join our team in Mukwonago, Wisconsin. This Contract-to-Permanent position offers an exciting opportunity to contribute to financial operations and administrative processes within a dynamic environment. The ideal candidate will bring expertise in accounting practices and administrative support, ensuring seamless collaboration across departments.<br><br>Responsibilities:<br>• Code invoices and route them for approval by project management.<br>• Enter invoices into the accounting system on a daily basis to maintain accurate financial records.<br>• Prepare and record change orders into the accounting system, ensuring all updates are properly documented.<br>• Input subcontractor agreements into the accounting system and maintain accurate records.<br>• Reconcile statements to verify alignment with invoices within the accounting system.<br>• Oversee subcontractor agreements, ensuring they are signed, returned, and appropriately filed.<br>• Collaborate with project management to modify subcontract agreements and confirm full execution before construction begins.<br>• Obtain Certificates of Insurance (COIs) and W-9 forms from subcontractors and suppliers, ensuring compliance.<br>• File signed owner change orders and subcontractor change orders systematically for easy access and reference.<br>• Track, mail, and confirm receipt of change orders, ensuring they are signed, returned, and filed correctly.
We are looking for an experienced Collections Specialist to join our team on a contract basis in Hartford, Wisconsin. In this role, you will manage and oversee collection processes for both commercial and consumer accounts while ensuring timely resolution of outstanding balances. This position requires strong organizational and communication skills to effectively handle credit and billing collections.<br><br>Responsibilities:<br>• Handle collection activities for commercial and consumer accounts, ensuring timely follow-up and resolution.<br>• Maintain accurate records of collection efforts and account statuses.<br>• Review and analyze accounts for overdue payments and initiate appropriate actions.<br>• Communicate professionally with customers to resolve payment issues and negotiate payment plans.<br>• Collaborate with internal teams to address discrepancies and ensure seamless billing and collection processes.<br>• Utilize Epicor or similar systems to manage and track collection activities.<br>• Prepare regular reports on collection outcomes and account statuses.<br>• Monitor compliance with company policies and legal regulations related to collections.<br>• Provide recommendations to improve collection strategies and minimize outstanding balances.
<p>We are looking for an experienced Inventory Manager for a Pewaukee, WI area organization. In this role, you will oversee inventory operations, ensure accurate tracking of assets, and optimize purchasing strategies to meet organizational goals. This position offers a dynamic environment where attention to detail and strong organizational skills are essential.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and execute annual physical inventory processes to ensure accuracy and compliance.</p><p>• Develop and implement purchasing plans that align with operational and financial objectives.</p><p>• Monitor and manage inventory levels to prevent shortages or overstock situations.</p><p>• Maintain detailed records of asset inventory and ensure proper documentation.</p><p>• Collaborate with cross-functional teams to forecast inventory needs and plan accordingly.</p><p>• Identify opportunities to streamline inventory processes and improve efficiency.</p><p>• Ensure inventory practices align with company policies and industry standards.</p><p>• Analyze inventory data and generate reports to support decision-making.</p><p>• Train and guide team members on best practices for inventory management.</p><p>• Address and resolve any inventory-related discrepancies or issues promptly.</p>
<p>We are seeking a detail-oriented and proactive Sr Accountant to join our growing team. This dynamic role combines critical financial responsibilities while providing cross-functional collaboration opportunities. The ideal candidate will have experience in operations, supply chain, logistics, manufacturing, along with a solid understanding of accounting principles.</p><p><strong>Responsibilities</strong>:</p><ul><li>Collaborate across operations, supply chain, logistics, and sales to recommend solutions, identify opportunities for improvement, and implement productivity projects.</li><li>Work with the supply chain team to resolve inventory discrepancies, ensure physical inventory accuracy, and reconcile cycle counts.</li><li>Assist with forecasting and budgeting activities to support strategic planning.</li><li>Prepare monthly and annual balance sheet account reconciliations.</li><li>Perform month-end and year-end journal entries to ensure timely closure of financial books.</li><li>Process accounts payable invoices, resolve supplier issues, and initiate payments.</li><li>Manage accounts receivable, including cash application and credit/collections functions.</li><li>Support the annual financial audit by preparing and analyzing key documentation.</li><li>Review cost effects resulting from raw material changes, manufacturing adjustments, or service changes.</li><li>Understand variances to budget, explain discrepancies with clarity, and suggest corrective actions where needed.</li><li>Prepare tax documents such as annual sales tax, personal property tax, and 1099 forms.</li><li>Develop and refine accounting procedures, while identifying opportunities for ERP system enhancements.</li><li>Monitor internal controls to ensure compliance and mitigate financial risk.</li><li>Perform monthly reconciliation of bank accounts and contribute to special projects as assigned.</li></ul><p><strong>Human Resources Support</strong>: Under the direction and supervision of the Human Resources team:</p><ul><li>Compile and distribute HR-focused KPI reports and metric-driven updates.</li><li>Process weekly payroll accurately and on time.</li><li>Assist employees with various leave of absence requests, including personal, medical, disability, unpaid, and military leave.</li><li>Reconcile health and medical billing with precision.</li><li>Become the subject matter expert for company benefits, supporting open enrollment, new hire onboarding, life event changes, and other benefit-related matters.</li><li>Occasionally support HR leadership with special projects as required.</li><li>potential acquisitions.</li></ul><p><strong>Qualifications</strong>:</p><ul><li>Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.</li><li>3–5 years of relevant experience in accounting and financial analysis</li><li>Strong knowledge of ERP systems and proficiency in Microsoft Excel. NetSuite experience preferred</li><li>Exceptional organizational and analytical skills with acute attention to detail.</li><li>Ability to handle multiple priorities in a fast-paced environment.</li><li>Excellent communication skills and ability to collaborate across multi-functional teams.</li></ul>
