Accountant
| Verified Pay check_circle | Provided by the employer$22.16 - $25.66 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 30 7th St E Ste 3150 >, New Richmond, WI, US New Richmond, Wisconsin open_in_new |
About this job
Job Description
We are looking for an Accountant to support core financial operations for a long-term contract opportunity in New Richmond, Wisconsin. This position focuses on maintaining accurate records, managing daily accounting activity, and helping ensure timely month-end reporting. The ideal candidate brings strong experience across payables, receivables, reconciliations, and general ledger work in a fast-paced environment.
Responsibilities:
• Process vendor invoices, verify supporting documentation, and coordinate timely payments to maintain accurate accounts payable records.
• Manage customer billing activity, monitor incoming payments, and resolve discrepancies to support consistent accounts receivable performance.
• Prepare and post journal entries with appropriate backup to keep financial data complete and properly recorded.
• Reconcile bank accounts and investigate variances to ensure cash activity aligns with the general ledger.
• Support month-end close by reviewing account balances, organizing schedules, and assisting with deadline-driven reporting tasks.
• Maintain the integrity of general ledger accounts through routine analysis, corrections, and documentation of accounting activity.
• Partner with internal stakeholders to clarify transaction details, answer accounting-related questions, and improve day-to-day financial accuracy.
*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call 651-293-3973 for review and consideration.
• Hands-on accounting experience in accounts payable, accounts receivable, and general ledger support.• Proven ability to prepare journal entries and complete bank reconciliations with a high degree of accuracy.
• Experience contributing to month-end close activities and meeting established reporting deadlines.
• Strong attention to detail and ability to identify, research, and resolve account discrepancies.
• Proficiency with accounting systems and standard business software used for financial reporting and transaction processing.
• Effective communication skills and the ability to work collaboratively across departments.
• Associate’s or bachelor’s degree in accounting, finance, or a related field is preferred.