Job Overview
Support multiple business entities by managing accounts payable, accounts receivable, and general accounting activities. Ensure financial accuracy, resolve discrepancies, and assist the Controller with financial reporting.
Key Responsibilities
- Prepare journal entries and account reconciliations.
- Assist the Controller with financial reporting.
- Process accounts payable and receivable invoices.
- Record customer payments and follow up on overdue balances.
- Prepare weekly AR aging reports.
- Code invoices and maintain accurate accounting records.
- Coordinate vendor payments and weekly check runs.
- Identify and resolve accounting discrepancies.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Minimum 3 years of accounting experience.
- Manufacturing experience preferred; medical devices advantageous.
- Proficiency in Microsoft Excel, Word, and Outlook.
- Experience with ERP/accounting systems; IQMS, QuickBooks, or Paylocity preferred.
- Strong attention to detail, communication, and organizational skills.
- Ability to maintain confidentiality and work collaboratively.
Accountant in milwaukee at Unknown Company
This position is listed as full time and onsite.