- Accountant |
- DeForest, Wisconsin
Accountant
We are seeking an Accountant to support a fast-growing organization recently acquired by private equity. This contract-to-hire role offers a hybrid schedule (3 days onsite in DeForest) and focuses on AP, AR/Billing, GL reconciliations, and month-end close support. Ideal for someone with strong attention to detail, comfort with manual processes, and experience working across AP/AR functions.
Benefits: For eligible employees, we offer Health, Dental and Vision insurances, in addition to a 401(k).
Pay: $26–$30/hr (contract)
Perm conversion: $60–$70k
Schedule: 40 hrs/week
Location: DeForest, WI (Hybrid – 3 days onsite)
Responsibilities
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Process AP invoices, including vouchering, coding, routing, and preparing payment distributions
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Support AR billing using data; manipulate data in Excel and generate PDFs for customers
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Enter mirror transactions into NetSuite and perform cash application
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Assist with collections (low volume)
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Maintain accurate vendor records, W-9s, payment terms
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Support GL reconciliations and month-end close tasks
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Assist with customer invoicing, payment posting, credit tracking, and AR aging follow-up
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Support audit requests and routine accounting needs
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Participate in NetSuite implementation (GL, AP, AR modules)
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Assist with benefit billing administration and process improvements across AP/AR
Requirements
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1–3 years of accounting or bookkeeping experience
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Strong AP vouchering and AR billing experience
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General Ledger exposure and reconciliation capability
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Strong attention to detail
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Proficiency in Excel
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Experience with QuickBooks, Bill.com, or NetSuite preferred
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Ability to work onsite 3 days per week
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