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Accountant

  • Stoughton, WI, United States

This opening has closed.

The original listing is kept below for reference.

Job details

Closing date
Experience
2-3 years of experience in accounts payable and accounts receivable functions.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for an Accountant to support logistics-focused accounting operations for a Long-term Contract position based in Madison, Wisconsin. This opportunity is ideal for someone who enjoys balancing detailed financial work with cross-functional coordination in a busy, team-oriented setting. The person in this role will help keep billing, payment activity, and pricing records accurate while contributing to efficient day-to-day accounting processes.

Responsibilities:

  • Record and organize incoming invoices from shared file locations to ensure documentation is complete and easy to track.
  • Review shipment records alongside invoices and related paperwork to confirm billing accuracy and identify missing or inconsistent details.
  • Verify that backup documentation is attached and properly logged before invoices move forward in the process.
  • Investigate and resolve billing variances by working through discrepancies in charges, quantities, or supporting records.
  • Administer customer payment activity and respond professionally to payment-related questions or follow-up needs.
  • Coordinate quote request activity and maintain accurate pricing information tied to logistics services.
  • Update and monitor logistics pricing data to support reliable billing and financial reporting.
  • Recommend and support improvements to accounts payable and accounts receivable workflows for greater accuracy and efficiency.
  • 2-3 years of experience in accounts payable and accounts receivable functions.
  • Proficiency with Microsoft Office applications, especially for day-to-day accounting and reporting tasks.
  • Working knowledge of accounting fundamentals, including general ledger activity, journal entries, and bank reconciliations.
  • Strong analytical and problem-solving skills with close attention to detail and numerical accuracy.
  • Effective time management skills with the ability to prioritize competing responsibilities and meet deadlines.
  • Clear verbal and written communication skills and the ability to collaborate well across departments.
  • Ability to work independently while also contributing positively within a team environment.
  • Comfortable operating in a fast-paced setting that requires urgency, adaptability, and consistent follow-through.

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