- Accounting Manager |
- Brookfield, Wisconsin
Accounting Manager
Job Title: Accountant / Sr. Accountant
Location: Brookfield, WI (Hybrid – 4 days onsite, 1 day remote on Wednesdays)
Pay Range: $30–$45/hr (hard cap)
Benefits: For eligible employees, we offer Health, Dental and Vision insurances, in addition to a 401(k)
Type: Interim (60–90 days, possible temp-to-hire)
Start Date: September 29th preferred, October 6th latest
Overview:
We are seeking a hands-on Accountant / Sr. Accountant to provide interim support to a growing distribution company in Brookfield, WI. This role will focus on month-end close support, AP/AR processing, and resolving retailer chargebacks. The ideal candidate will have strong transactional accounting skills and the ability to work collaboratively within a small team.
Key Responsibilities:
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Perform month-end journal entries and account reconciliations
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Process Accounts Payable invoices, including 2- and 3-way match for expense and container invoices
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Support Accounts Receivable, including collections, applying cash, and resolving short pays
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Manage and dispute retailer chargebacks (Home Depot, Lowe’s, Menards, etc.)
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Send professional collection emails and track disputes through to resolution
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Collaborate with the Controller and AR staff to ensure timely and accurate accounting operations
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Utilize NetSuite ERP for transaction management and reporting (experience a plus)
Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field preferred
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3–5+ years of accounting experience (AP, AR, journal entries, reconciliations)
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Strong knowledge of month-end close processes
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Ability to handle chargebacks and retailer disputes a plus
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NetSuite or other ERP experience preferred
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Strong organizational, communication, and problem-solving skills
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Comfortable working in a hands-on, transactional role within a small team
Schedule:
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Hybrid: 4 days onsite, 1 day remote (Wednesday)
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Standard 40-hour work week
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