- 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
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Process high-volume vendor invoices for ingredients, packaging, freight, and utilities
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Perform two- and three-way matching (PO, receipt, invoice)
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Resolve invoice discrepancies with Purchasing, Operations, and vendors
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Prepare and process check runs and ACH payments
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Maintain vendor records and W-9 documentation
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Reconcile AP subledger to the general ledger
Accounts Receivable
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Generate customer invoices and statements
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Apply customer payments (checks, ACH, wire) accurately and timely
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Monitor AR aging and follow up on past-due balances
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Perform collections while maintaining positive customer relationships
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Research and resolve billing discrepancies, deductions, and short pays
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Reconcile AR subledger to the general ledger
Month-End & Reporting
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Assist with month-end close, journal entries, and account reconciliations
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Support inventory, freight, and cost-of-goods accounting as needed
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Prepare AR and AP aging reports and cash flow support schedules
Qualifications
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Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
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2+ years of AP/AR experience, ideally in manufacturing or food production
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Experience working in Microsoft Dynamics
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Strong Excel skills and attention to detail
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Ability to manage deadlines in a fast-paced, onsite environment
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