We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a long-term contract opportunity in Wisconsin. This position focuses on maintaining accurate customer account records, applying incoming payments, supporting collection efforts, and assisting with billing-related activities. The ideal candidate is organized, detail-oriented, and comfortable handling multiple financial transactions while communicating clearly with internal teams and customers.<br><br>Responsibilities:<br>• Process and post customer payments accurately to ensure account balances remain current and complete.<br>• Monitor outstanding invoices and follow up with clients to collect overdue balances in a timely and detail-focused manner.<br>• Review customer accounts, investigate payment discrepancies, and resolve issues related to unapplied cash or short payments.<br>• Prepare and distribute invoices and related billing documentation while helping maintain accurate records of receivable activity.<br>• Reconcile account information by comparing payment activity, open balances, and supporting documentation.<br>• Communicate with internal departments and external customers to address questions involving invoices, payment status, and account history.<br>• Maintain organized receivables files and contribute to reporting that supports cash collection and account follow-up efforts.
We are looking for a skilled Payroll Clerk to support payroll operations for multiple store locations in Appleton, Wisconsin. In this long-term contract position, you will play a key role in ensuring payroll processes are executed accurately, efficiently, and in compliance with both internal policies and regulatory standards. This is an excellent opportunity to bring your expertise to a dynamic, multi-location environment.<br><br>Responsibilities:<br>• Process bi-weekly payroll records with precision and ensure accuracy for assigned locations.<br>• Review and validate weekly timecards, including adjustments for paid and unpaid time, such as leaves of absence.<br>• Investigate and resolve payroll discrepancies, providing timely updates to employees and management.<br>• Enter and maintain accurate data for new hires and terminations in the Human Resources Information System.<br>• Prepare and provide wage verification documentation for external requests.<br>• Safeguard sensitive payroll information, handling all data with confidentiality and discretion.<br>• Collaborate with team members to ensure compliance with payroll regulations and company policies.<br>• Utilize payroll software systems to streamline processes and enhance efficiency.
<p>We are looking for a detail-oriented part-time Staff Accountant to join a team in Appleton, Wisconsin. In this role, you will have the opportunity to contribute to a collaborative and supportive work environment while handling key accounting functions. This position offers direct engagement with leadership and the ability to drive meaningful improvements within the organization.</p><p><br></p><p>Responsibilities:</p><ul><li>Support routine financial close activities by preparing journal entries and conducting account reconciliations.</li><li>Review and reconcile general ledger accounts, including cash, asset, and other balance sheet accounts to maintain accuracy.</li><li>Monitor inventory processes and assist with tracking materials and finished products.</li><li>Analyze financial and operational costs, identify variances, and provide insights to inform business decisions.</li><li>Assist with processing accounts payable and accounts receivable transactions.</li><li>Participate in budgeting and forecasting processes to help support organizational planning.</li><li>Work collaboratively with other departments to streamline and improve financial workflows.</li><li>Prepare and review financial statements and management reports to monitor company performance.</li><li>Assist with payroll administration and ensure compliance with relevant regulations.</li></ul>
<p>We are looking for a Staff Accountant to join manufacturing organization in Northeastern, Wisconsin. This contract opportunity has the potential to become permanent and is ideal for an accounting specialist who enjoys balancing day-to-day accounting work with deeper financial review in a production-focused setting. The position will play an important role in close activities, reporting accuracy, and cost-related analysis while working closely with operational partners across the business.</p><p><br></p><p>Responsibilities:</p><p>• Execute monthly close tasks by preparing, reviewing, and recording journal entries to keep financial data current and accurate.</p><p>• Oversee general ledger activity and reconcile accounts to ensure balances are complete, supported, and properly classified.</p><p>• Review inventory records and perform reconciliations to help maintain accuracy in stock valuation and raw material costing.</p><p>• Administer fixed asset accounting, including tracking additions, retirements, and depreciation schedules.</p><p>• Support the structure and maintenance of the chart of accounts to align with reporting and operational needs.</p><p>• Produce financial statements and internal reports, then analyze fluctuations to highlight key business drivers and unusual results.</p><p>• Apply accounting judgment to assess cost information, research variances, and resolve discrepancies in a timely manner.</p><p>• Partner with teams across operations and finance to strengthen reporting quality and improve accounting workflows.</p><p>• Assist with tax-related accounting activities, including support for sales tax processes and corporate tax return preparation as needed.</p>
<p>We are seeking a detail‑oriented Financial Accountant to support day‑to‑day accounting operations, with a primary focus on accounts receivable, billing, and customer invoicing. This position plays an important role in maintaining accurate financial records, supporting collections, and ensuring audit readiness. This is a great opportunity for someone who enjoys hands‑on accounting work in a structured, professional environment.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process customer and parts invoices accurately and on time</li><li>Maintain and update customer information in the accounting system</li><li>Monitor accounts receivable aging and follow up on overdue balances</li><li>Process intercompany invoices and help resolve billing or receipt discrepancies</li><li>Assist with preparing documentation for annual audits</li><li>Communicate professionally with internal teams and external contacts</li><li>Follow established accounting policies, procedures, and controls</li></ul><p><br></p><p>Interested candidates are encouraged to apply today! </p>