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We are looking for an Accounting Clerk to join a manufacturing organization in Cudahy, Wisconsin in a contract-to-permanent capacity. This position supports daily financial operations through transaction processing, remittance handling, and invoice-related activities while partnering closely with the credit and finance team. The role offers a mix of onsite and remote work after initial training and is well suited for someone who is organized, detail-oriented, and comfortable managing a steady volume of accounting tasks.
Job Responsibility:
Generate treasury-related reporting to support daily cash visibility and financial tracking
Manage incoming remittance activity and ensure payments are recorded accurately and on time
Process a high volume of daily ACH and wire transactions with strong attention to detail
Review and complete invoice submissions through designated processing portals
Administer credit card payment activity and maintain accurate supporting records
Provide cross-functional support for accounts receivable operations and cash application tasks as needed
Assist the finance team with activities connected to the upcoming D365 implementation when applicable
Participate in onboarding and training during the initial onsite period to build familiarity with team processes and systems
Requirements:
At least 2 years of experience in an accounting clerk or similar transactional accounting role
Practical knowledge of cash applications, invoice processing, and electronic remittance workflows
Experience handling credit card payments and high-volume financial transactions
Familiarity with spreadsheet software for tracking, reconciliation, and reporting tasks
Exposure to ERP systems such as Dynamics AX or related accounting platforms
Strong accuracy, time management, and organizational skills in a deadline-driven environment
Ability to work collaboratively in a finance team while managing routine responsibilities independently