More jobs:
Accountant, Accounts Receivable/ Collections, Accounting & Finance
Job in
Rothschild, Marathon County, Wisconsin, 54474, USA
Listed on 2026-01-29
Listing for:
Talnt
Full Time
position Listed on 2026-01-29
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Accounting Manager -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Accounting Manager
Job Description & How to Apply Below
About the Role:
The Accountant I is responsible for owning daily transactional accounting activities within a manufacturing environment, with a primary focus on accounts payable and accounts receivable. This role supports accurate financial records, timely processing, and close coordination with operations and finance teams in a production-driven setting.
Responsibilities:- Own and manage full-cycle accounts payable and accounts receivable processes in a manufacturing environment.
- Process vendor invoices, customer billings, payments, and collections accurately and on schedule.
- Reconcile vendor statements, customer accounts, and general ledger balances.
- Prepare and post journal entries and support month-end and year-end close activities.
- Maintain accurate financial records within the ERP system and ensure proper documentation.
- Assist with audit preparation by providing reconciliations, schedules, and supporting documentation.
- Partner with operations, purchasing, and finance teams to resolve discrepancies related to manufacturing transactions.
- Bachelors degree in Accounting, Finance, or a related field.
- One to three years of accounting experience within a manufacturing or industrial environment.
- Hands-on experience with accounts payable and accounts receivable.
- Working knowledge of general ledger accounting and basic financial reporting.
- Experience working with ERP systems used in manufacturing settings.
- Strong attention to detail, organization, and ability to manage multiple priorities.
Qualifications:
- Exposure to cost accounting or inventory accounting in a manufacturing environment.
- Familiarity with internal controls and audit support.
- Experience working with production, inventory, or purchasing data.
- Interest in process improvement and operational collaboration.
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