We are looking for an organized and detail-oriented Order Entry Clerk to join our team in Pewaukee, Wisconsin. This Contract to permanent position offers an opportunity to contribute to a dynamic manufacturing environment by ensuring accurate and timely processing of sales orders and invoices. The ideal candidate will be comfortable working with multiple systems and platforms while maintaining a high level of precision in data entry and reconciliation tasks.<br><br>Responsibilities:<br>• Enter sales data from spreadsheets into the company's internal system with accuracy and efficiency.<br>• Retrieve purchase order information from external systems and match them with corresponding sales orders.<br>• Generate and process customer invoices, ensuring all details are correct and aligned with purchase orders.<br>• Utilize third-party portals, such as Ariba, to upload invoices and verify purchase order details.<br>• Collaborate with team members to ensure smooth workflow and adherence to established processes.<br>• Maintain accurate records of sales and invoice data to support reporting and audits.<br>• Meet daily deadlines for invoice creation and processing to ensure timely customer service.<br>• Provide support and training to colleagues as needed during onboarding and workflow transitions.<br>• Ensure compliance with company policies and procedures while handling sensitive sales and customer information.
We are looking for a dedicated Logistics Clerk to join our team in Madison, Wisconsin. In this role, you will play a crucial part in ensuring the efficient handling and distribution of pharmaceutical products. This is a long-term contract position that requires attention to detail, a proactive attitude, and the ability to work on your feet for extended periods.<br><br>Responsibilities:<br>• Coordinate the shipping and receiving of pharmaceutical products to ensure timely delivery.<br>• Assemble and prepare boxes for product shipments, adhering to packaging guidelines.<br>• Manage the mailing process for medications, including refrigerated and ice-packed items.<br>• Process incoming orders and accurately package medications for distribution.<br>• Organize and shelve incoming pharmaceutical shipments while maintaining inventory accuracy.<br>• Perform light computer-based tasks, including data entry and order tracking.<br>• Conduct quality checks on packaged items to ensure proper handling and storage.<br>• Collaborate with team members to optimize workflow and meet daily fulfillment goals.<br>• Utilize tools such as IBM AS/400 and Microsoft Office Suites to manage logistics operations.<br>• Provide excellent customer service when handling inquiries related to deliveries and shipments.
<p>Our Robert Half Madison team is seeking an organized and detail-oriented Entry Level Accountant. This on-site position offers recent graduates or early-career accounting professionals an opportunity to grow and gain hands-on experience in a collaborative environment. The ideal candidate will have 1+ years experience. For consideration and more detail please apply with your most up to date resume and call 608-716-5643!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform daily accounting tasks including journal entries, account reconciliations, and accounts payable/receivable processing</li><li>Assist with month-end and year-end close processes</li><li>Support the preparation of financial statements and reports</li><li>Maintain accurate financial records and ensure compliance with company policies and procedures</li><li>Help with audits by providing necessary documentation and information</li><li>Collaborate with the accounting team to identify and resolve discrepancies</li><li>Utilize accounting software and Microsoft Excel for data entry and analysis</li></ul><p><br></p>
We are looking for a dedicated Accounting Assistant to join our team in Mukwonago, Wisconsin. This is a long-term contract position offering an opportunity to contribute to vital accounting functions in a dynamic construction environment. The role focuses on credit card reconciliation, expense tracking, and administrative support, requiring strong attention to detail and organizational skills.<br><br>Responsibilities:<br>• Perform credit card reconciliations for a large group of field employees, ensuring accuracy and completeness.<br>• Collect, organize, and track receipts, both physical and electronic, to maintain proper documentation.<br>• Engage with employees to follow up on missing or incomplete records, ensuring compliance with company policies.<br>• Assist in data entry tasks and manage certificate of insurance tracking to support project operations.<br>• Provide administrative support for general accounting tasks, ensuring smooth day-to-day operations.<br>• Utilize Foundation Software and Microsoft Excel to manage accounting processes efficiently.<br>• Collaborate with the accounting team to maintain high volumes of paper-based documentation.<br>• Support accounts payable and accounts receivable processes as needed.<br>• Conduct bank reconciliations and accurately code invoices for timely processing.<br>• Facilitate expense management activities to ensure accurate financial reporting.
We are looking for an experienced Accounts Payable Clerk to join our team in Janesville, Wisconsin. In this long-term contract role, you will play a key part in managing financial transactions and ensuring accuracy in accounts payable processes. This position is ideal for someone with strong attention to detail, excellent organizational skills, and a commitment to maintaining efficient workflows.<br><br>Responsibilities:<br>• Process and reconcile invoices with accuracy and attention to detail.<br>• Ensure timely and accurate entry of financial data into the accounting system.<br>• Perform account reconciliations to verify and resolve discrepancies.<br>• Manage check runs, including preparation and distribution.<br>• Code invoices properly to align with organizational standards and procedures.<br>• Utilize tools such as Microsoft Excel, Oracle, QuickBooks, and SAP for accounts payable tasks.<br>• Collaborate with internal teams to address invoice-related issues and inquiries.<br>• Maintain organized records of transactions and documentation for auditing purposes.<br>• Monitor and adhere to deadlines for invoice approvals and payments.<br>• Support the implementation and integration of new accounting processes or systems as required.
<p>We are seeking an experienced <strong>Interim Senior Pricing Consultant</strong> to support a manufacturing organization with a comprehensive overhaul of its product pricing strategy. This is a hands-on, project-based role ideal for someone who can quickly assess current-state pricing, identify gaps, and implement a more scalable, data-driven model aligned to profitability goals.</p><p><strong>Key Responsibilities:</strong></p><p> • Evaluate current pricing structures and identify gaps, inconsistencies, and margin risks</p><p> • Analyze and validate cost inputs including labor, overhead, and product-level expenses</p><p> • Assess profitability across products, customers, and channels</p><p> • Partner with finance and operations to ensure cost data is accurate and actionable</p><p> • Design and implement a simplified, scalable pricing model (volume-based, margin thresholds, etc.)</p><p> • Build pricing frameworks that adapt to changes in input costs, tariffs, and commodity fluctuations</p><p> • Align pricing strategy with budgeting, forecasting, and scenario planning processes</p><p> • Collaborate cross-functionally to drive adoption and usability of new pricing methodologies</p><p> • Document pricing logic and provide clear handoff materials for ongoing management</p>