• Accountant |
  • Reeseville, Wisconsin

Staff Accountant

Benefits: For eligible employees, we offer Health, Dental and Vision insurances, in addition to a 401(k)

Job Title: Staff Accountant – AP/AR (Manufacturing)
Pay range: $25-38 / hour 

Job Summary
We are seeking a detail-oriented Staff Accountant to support Accounts Payable and Accounts Receivable functions within a food manufacturing environment. This role will focus on invoice processing, customer billing, collections, and reconciliations while supporting month-end close activities. This is an onsite, temp-to-hire opportunity with potential for long-term conversion.

Key Responsibilities

Accounts Payable

  • Process high-volume vendor invoices for ingredients, packaging, freight, and utilities

  • Perform two- and three-way matching (PO, receipt, invoice)

  • Resolve invoice discrepancies with Purchasing, Operations, and vendors

  • Prepare and process check runs and ACH payments

  • Maintain vendor records and W-9 documentation

  • Reconcile AP subledger to the general ledger

Accounts Receivable

  • Generate customer invoices and statements

  • Apply customer payments (checks, ACH, wire) accurately and timely

  • Monitor AR aging and follow up on past-due balances

  • Perform collections while maintaining positive customer relationships

  • Research and resolve billing discrepancies, deductions, and short pays

  • Reconcile AR subledger to the general ledger

Month-End & Reporting

  • Assist with month-end close, journal entries, and account reconciliations

  • Support inventory, freight, and cost-of-goods accounting as needed

  • Prepare AR and AP aging reports and cash flow support schedules

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred

  • 2+ years of AP/AR experience, ideally in manufacturing or food production

  • Experience working in Microsoft Dynamics 

  • Strong Excel skills and attention to detail

  • Ability to manage deadlines in a fast-paced, onsite environment

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