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We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in New Berlin, Wisconsin. In this role, you will assist with high-volume data entry and vendor invoice processing to support our accounting operations. This is a great opportunity for individuals who thrive in structured, repetitive tasks and are eager to contribute to a dynamic and fast-paced environment.
Job Responsibility:
Perform high-volume data entry of vendor invoices from a shared group inbox
Reconcile vendor statements and address backlog spanning several months
Respond to inquiries from vendors in a timely and attentive manner
Conduct thorough data cleansing in preparation for system migration
Support accounts payable processes by routing invoices for payment
Provide administrative assistance as needed to maintain operational efficiency
Utilize current systems, such as Navision and Astea, for service calls and purchase orders
Collaborate with the team to ensure seamless transition to Dynamics 365
Requirements:
Proficiency in accounts payable processes and invoice management
Demonstrated experience in accurate and efficient data entry
Familiarity with vendor file maintenance and order entry procedures
Strong skills in Excel for data organization and analysis
Exceptional attention to detail and ability to manage repetitive tasks
Comfort working in a fast-paced environment with evolving priorities
Nice to have:
Knowledge of Dynamics 365 Business Central is a plus
What we offer:
medical, vision, dental, and life and disability insurance