Closed listing
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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Search current openingsOriginal 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.