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Accounting Clerk

  • New Berlin, WI, United States

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Posting language
English
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Original job description

We are looking for an Accounting Clerk to join a plastics manufacturing organization in New Berlin, Wisconsin on a Long-term Contract basis. This onsite role will provide essential day-to-day accounting support, with a strong focus on accounts receivable while also assisting with accounts payable and general ledger tasks. The position is designed to help maintain steady financial operations during a period of team change and offers the possibility of longer-term opportunity based on business needs.

Responsibilities:

  • Manage core accounts receivable activities, including applying payments, preparing customer invoices, and monitoring open balances.
  • Follow up with customers regarding past-due accounts and maintain accurate records of collection activity and account status.
  • Assist with accounts payable by entering vendor invoices, verifying transaction details, and supporting daily payment processing tasks.
  • Update and maintain customer account information to ensure billing and payment records remain accurate and current.
  • Prepare routine journal entries and contribute to general accounting work that supports accurate financial reporting.
  • Complete bank reconciliations and investigate discrepancies to help keep cash records aligned with accounting data.
  • Provide assistance with month-end close tasks and other accounting projects as priorities shift.
  • Support departmental continuity by handling transactional accounting work during staffing changes and related transition activities.
  • Experience supporting both accounts receivable and accounts payable functions in an accounting environment that requires strong attention to detail.
  • Proficiency with invoice entry, payment application, and accurate data entry in accounting systems.
  • Working knowledge of customer billing, collections processes, and account maintenance practices.
  • Ability to prepare basic journal entries and assist with bank reconciliation activities.
  • Familiarity with IQMS or the ability to learn new accounting software quickly.
  • Strong attention to detail and the ability to manage a high volume of transactional work with accuracy.
  • Comfortable working onsite Monday through Friday in New Berlin, Wisconsin.
More about this job

Skills

  • Accounts receivable
  • Accounts payable
  • General ledger
  • Financial reporting
  • Account reconciliation
  • Month-end close
  • Attention to detail
  • Data entry

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