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 looking for an entry level Accounting Specialist to join our team on a contract basis in Rockford, Illinois. In this role, you will focus on essential financial operations, including managing accounts payable, accounts receivable, and billing functions. The ideal candidate will bring expertise in accounting practices and demonstrate accuracy in account reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts payable transactions accurately and efficiently.</p><p>• Oversee accounts receivable operations, including invoicing and payment tracking.</p><p>• Handle billing functions to ensure timely and precise invoicing to clients.</p><p>• Perform detailed account reconciliations to maintain financial accuracy.</p><p>• Collaborate with team members to ensure compliance with accounting policies and procedures.</p><p>• Maintain organized records of financial transactions and documentation.</p><p>• Generate reports and provide insights to support financial decision-making.</p><p>• Identify discrepancies and resolve issues related to payments and accounts.</p><p>• Assist in streamlining financial processes for improved efficiency.</p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Rockford, Illinois. In this role, you will manage various aspects of accounts receivable operations, ensuring timely and accurate processing of payments, reconciliations, and collections. This position is ideal for someone with strong organizational skills and a commitment to maintaining financial accuracy.<br><br>Responsibilities:<br>• Monitor and manage collections across a broad receivables portfolio to ensure timely payments.<br>• Process customer payments, including checks, wire transfers, and other methods, ensuring accurate deposits.<br>• Record and apply payments in accounting systems with precision.<br>• Reconcile customer accounts and address discrepancies to maintain accurate financial records.<br>• Generate and maintain accounts receivable aging reports to track outstanding balances.<br>• Communicate directly with clients to follow up on overdue payments and resolve issues.<br>• Collaborate with internal teams to address billing concerns and delays in payments.<br>• Identify accounts with delinquent payments and escalate collection actions as needed.<br>• Assist in documenting and refining processes to enhance efficiency in collections and accounts receivable workflows.<br>• Develop scalable procedures to streamline accounts receivable operations.
<p>We are looking for an experienced Senior Accountant to join our team in Lake Geneva, WI. This role will focus on ensuring the accuracy and integrity of financial data while driving improvements in accounting processes. The ideal candidate will possess strong analytical skills and a collaborative mindset to support financial decision-making and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review month-end financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with organizational standards.</p><p>• Conduct thorough reconciliations of balance sheets during month-end processes.</p><p>• Post journal entries accurately and on time, including adjustments for accruals, prepaids, and other financial transactions.</p><p>• Partner with teams across the organization to identify reporting requirements and implement process improvements using technology.</p><p>• Analyze financial data to provide actionable insights and recommendations to senior management.</p><p>• Assist in the development of financial forecasts and annual budgets by evaluating past trends and current performance.</p><p>• Ensure adherence to corporate financial policies, accounting standards, and internal controls.</p><p>• Lead initiatives to enhance accounting efficiency and accuracy through process optimization and technology adoption.</p>