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3 results for Entry Level Staff Accountant in Rockford, IL

Accounting Manager
  • Milton, Wisconsin
  • onsite
  • Permanent / Full Time
  • 105000 - 125000 USD / Yearly
  • <p><strong>Accounting Manager role with hybrid flexibility in Milton, WI. For immediate consideration contact Jon Wright at 608-338-1052.</strong></p><p><br></p><p>Robert Half is looking for an experienced Accounting Manager to oversee core accounting operations for a manufacturing company in Milton, Wisconsin. This role will guide the monthly close process, produce reliable financial reporting, and provide meaningful analysis that supports business decisions. The position also partners with operational and executive leaders, strengthens compliance practices, and helps build an efficient, high-performing accounting function.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily corporate accounting activities and lead a timely, well-organized month-end close process.</p><p>• Prepare and review monthly financial statements and management reports to ensure accuracy, consistency, and usefulness for leadership.</p><p>• Maintain the general ledger by overseeing journal entries, account reconciliations, and proper application of U.S. GAAP.</p><p>• Analyze financial results against budget and prior periods, identifying key variances and explaining business drivers.</p><p>• Support annual budgeting and periodic forecasting by delivering financial data, trend analysis, and planning insight.</p><p>• Oversee tax-related accounting activities and help ensure adherence to regulatory requirements and internal control standards.</p><p>• Coordinate audit preparation and respond to requests from external auditors to support efficient financial statement audits.</p><p>• Supervise and develop a small accounting team while promoting accountability, collaboration, and continuous improvement.</p><p>• Work closely with plant controllers and company leadership to improve financial visibility, reporting quality, and decision-making.</p><p>• Participate in process enhancements and operational changes that affect accounting workflows, including system-related updates when needed.</p>
  • 2026-09-21T00:00:00Z
Accounts Receivable Clerk
  • Volo, Illinois
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a contract assignment based in Volo, Illinois. This position is well suited for someone who is comfortable managing incoming payments, maintaining accurate customer account records, and following up on outstanding balances. The ideal candidate brings strong attention to detail, confidence working in financial systems, and the ability to handle multiple accounting tasks efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Record and post incoming customer payments accurately, including processing cash applications and matching transactions to open invoices.<br>• Handle remote check deposits and ensure all receipts are entered promptly and correctly within the accounting system.<br>• Communicate with customers regarding past-due balances, resolve payment issues, and support collection efforts effectively.<br>• Maintain customer account information by updating records, reviewing account activity, and ensuring billing details remain current.<br>• Apply credit memos to customer accounts and verify that adjustments are reflected accurately in receivable balances.<br>• Use Sage 100 and Microsoft Office applications to track receivables activity, prepare account information, and support daily accounting workflows.<br>• Review account discrepancies, research outstanding items, and coordinate with internal teams to support timely resolution.
  • 2026-09-17T00:00:00Z
Accounts Payable Specialist
  • Loves Park, Illinois
  • onsite
  • Temporary / Contract
  • 22 - 26.5 USD / Hourly
  • We are looking for an Accounts Payable Specialist to support a manufacturing organization in Illinois. This long-term contract opportunity is ideal for someone who is organized and comfortable managing high-volume invoice activity in a fast-paced environment. The person in this role will help maintain accurate payment processing, support vendor relationships, and contribute to efficient day-to-day accounts payable operations.<br><br>Responsibilities:<br>• Handle invoice entry and processing with a strong focus on accuracy, timeliness, and proper account coding.<br>• Review freight-related charges by comparing bills to recorded accruals and shipment documentation, making corrections when discrepancies are identified.<br>• Partner with transportation, operations, and department managers to investigate billing issues, secure approvals, and clear exceptions before payment.<br>• Manage daily accounts payable activities, including data entry, file imports or exports, and resolution of invoice discrepancies.<br>• Prepare weekly payment runs, including checks and related payment support activities, while helping ensure deadlines are met.<br>• Reconcile vendor statements, respond to supplier questions, and maintain clear communication with both internal teams and external contacts.<br>• Provide backup support for P-Card administration, including user setup, inquiry support, training assistance, invoice coding, and billing cycle close reporting.<br>• Maintain vendor master records by entering new supplier details, updating existing information, and keeping sales tax data current.<br>• Support internal reviews and external audit requests by gathering documentation and assisting with year-end and interim audit activities.<br>• Identify opportunities to improve accounts payable workflows and promote more efficient, reliable processing methods.
  • 2026-09-30T00:00:00Z