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We are looking for an Accountant to support core accounting operations for a client in Wisconsin. This Long-term Contract position is suited for someone who can manage day-to-day financial activities while maintaining accurate records and timely reporting. The role will contribute to both payables and receivables processes, help maintain the general ledger, and ensure transactions are properly documented and reconciled.
Job Responsibility
Process vendor invoices, review payment details for accuracy, and help maintain an efficient accounts payable workflow
Manage customer billing and cash application activities while supporting timely and accurate accounts receivable records
Prepare and post journal entries to keep financial data complete and aligned with reporting requirements
Reconcile bank activity and investigate discrepancies to ensure account balances are accurate
Support general ledger maintenance by reviewing transactions and assisting with month-end close activities
Monitor financial records for inconsistencies and work with internal stakeholders to resolve outstanding issues
Utilize Microsoft Dynamics 365 Business Central to record transactions, maintain accounting data, and support daily finance operations
Requirements
Hands-on experience in accounting roles with responsibility for accounts payable and accounts receivable functions
Working knowledge of general ledger activity, journal entry preparation, and account reconciliation practices
Experience performing bank reconciliations and researching variances with a high level of accuracy
Proficiency with Microsoft Dynamics 365 Business Central in an accounting or finance environment
Strong attention to detail and the ability to manage multiple priorities in a deadline-driven setting
Solid communication skills and the ability to collaborate effectively with cross-functional teams
What we offer
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time