Accounting Clerk
- New Berlin, WI, United States
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Job details
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- Posting language
- English
- Posted
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