<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>
<p><strong>Accounts Payable / Receptionist (Temp-to-Hire)</strong></p><p><strong>Location:</strong> Onsite</p><p> <strong>Schedule:</strong> Monday–Friday | 8:00 AM – 4:30 PM</p><p> <strong>Pay:</strong> Up to $23/hour</p><p> <strong>Employment Type:</strong> Temporary with potential for hire</p><p>A well-established<strong> </strong>construction company is seeking an Accounts Payable / Receptionist to join their team. This role is ideal for someone who enjoys a combination of accounting support and front office responsibilities and thrives in a detail-oriented, fast-paced environment.</p><p><br></p><p>This role will split responsibilities approximately <strong>50/50 between Accounts Payable and reception/front office support.</strong></p><p><strong>Accounts Payable Responsibilities</strong></p><ul><li>Enter and code invoices into the ERP system</li><li>Match receipts to invoices and assist with resolving missing documentation</li><li>Support shared AP processes accounting staff</li><li>Communicate with field employees to obtain receipts or missing information</li><li>Assist with general AP data entry and documentation</li></ul><p><strong>Reception & Office Support</strong></p><ul><li>Answer incoming phone calls and provide professional customer service</li><li>Manage incoming mail and general office administrative tasks</li><li>Support internal staff and assist with miscellaneous office needs</li></ul><p><br></p>
<p><strong>Step into a high-impact accounting role </strong>where your expertise drives business success, process improvement, and team leadership. If you thrive in fast-paced, hands-on environments and want to play a key role in financial operations, this opportunity is for you. Our Robert Half Madison team has partnered in a search for a Sr. Accountant in Deerfield- hybrid flexibility available! For more detail, please apply with your most up to date resume and call 608-716-5643 for more info. </p><p><br></p><p><strong>Responsibilities: </strong></p><ul><li> Drive core accounting operations with accurate, timely financial records</li><li>Oversee day-to-day accounting, journal entries, and account reconciliations</li><li>Manage payroll and accounts payable processes, ensuring compliance and accuracy</li><li>Lead monthly close; deliver detailed financial reports for management teams</li><li>Supervise and mentor AP & payroll staff, promoting process efficiency</li><li>Support job costing and profitability analysis for ongoing projects</li><li>Strengthen internal controls and compliance with regulatory requirements</li><li>Identify and implement improvements to accounting systems and processes</li></ul>
<p><strong>Staff Accountant role in Madison, WI. For immediate consideration please call 608-716-5643!</strong></p><p><br></p><p>Robert Half is looking for a detail-oriented Staff Accountant to join an exciting team in Madison, Wisconsin. In this role, you will oversee daily accounting operations, ensuring financial accuracy and compliance, as well as handle some office management responsibilities. The ideal candidate will have a strong analytical mindset, excellent communication skills, and a proven ability to handle complex financial tasks with precision.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><ul><li>Prepare and record journal entries to maintain accurate financial records.</li><li>Manage accounts payable processes, including timely invoice payments and vendor communication.</li><li>Oversee sales and use tax calculations and filings to ensure compliance with regulations.</li><li>Handle expense reimbursements and verify supporting documentation.</li><li>Maintain and reconcile the general ledger to ensure data integrity.</li><li>Assist in the preparation of financial statements and related reports.</li><li>Perform month-end close activities, including account reconciliations and variance analysis.</li><li>Utilize QuickBooks to manage accounting transactions and generate reports.</li><li>Support office administration tasks to ensure smooth operational workflows.</li><li>Collaborate with team members and stakeholders to address financial inquiries and provide insights.</li></ul>
<p><strong>Job Title:</strong> Part-Time Bookkeeper / General Accountant (Contract – 20 Hours/Week, 100% Remote)</p><p><strong>Location:</strong> 100% Remote</p><p> <strong>Schedule:</strong> Approximately 20 hours per week</p><p> <strong>Employment Type:</strong> Contract</p><p><strong>Position Overview</strong></p><p> We are seeking a detail-oriented <strong>Bookkeeper or General Accountant</strong> to support a growing organization that provides accounting services to nonprofit clients. This role will assist with an upcoming system implementation and help transition financial processes from <strong>QuickBooks Online</strong> to <strong>Bill.com</strong>.</p><p>This is a <strong>fully remote, part-time contract opportunity (approximately 20 hours per week)</strong> </p><p><strong>Key Responsibilities</strong></p><ul><li>Support the transition of financial processes from <strong>QuickBooks Online</strong> to <strong>Bill.com</strong></li><li>Assist with ERP/system implementation tasks including data preparation, testing, and process documentation</li><li>Maintain accurate financial records for nonprofit clients</li><li>Support accounts payable and accounts receivable processes</li><li>Assist with bank and credit card reconciliations</li><li>Help ensure proper documentation and compliance with nonprofit accounting practices</li><li>Collaborate with the internal accounting team to ensure a smooth system transition</li></ul><p><br></p>
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.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Windsor, Wisconsin. In this long-term contract position, you will play a key role in managing the company's financial operations by ensuring accurate and timely processing of invoices and payments. This role requires strong organizational skills and the ability to work independently while collaborating with cross-functional teams.<br><br>Responsibilities:<br>• Process accounts payable invoices efficiently and accurately, ensuring compliance with company policies.<br>• Resolve discrepancies in invoices by collaborating with the purchasing department and other relevant teams.<br>• Perform intercompany reconciliations to maintain accurate financial records.<br>• Execute three-way matching processes to verify purchase orders, receipts, and invoices.<br>• Enter financial data into accounting systems with precision and attention to detail.<br>• Manage account coding and ensure invoices are correctly categorized.<br>• Handle Automated Clearing House (ACH) transactions and oversee check runs.<br>• Communicate with vendors and internal teams to address payment inquiries and issues.<br>• Maintain organized records of all transactions for auditing and reporting purposes.
<p>Robert Half is looking for a skilled Business Applications Manager to oversee and enhance core business systems for our client in the Madison area. This role is ideal for a hands-on IT leader who combines technical depth with strong project delivery skills and the ability to partner effectively with business stakeholders.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Lead the administration, improvement, and integration of key business systems, including ERP, CRM, analytics, and workflow automation platforms.</li><li>Manage and mentor a team of IT professionals, ensuring effective allocation of resources, timely project delivery, and high-quality outcomes.</li><li>Oversee full project lifecycles, from planning and execution to reporting and completion, to ensuring projects are delivered on time and within scope.</li><li>Collaborate with leaders across the organization to translate business needs into practical, technology-driven solutions.</li><li>Ensure data accuracy and consistency across interconnected systems.</li><li>Use project management tools to track progress, monitor workflows, and generate reports.</li><li>Provide training, guidance, and documentation to enable optimal system use and adoption.</li><li>Create and maintain clear documentation for system processes, workflows, and technical procedures.</li></ul>