Accountant
Robert Half
Beaver Dam, WI (In Person)
Full-Time
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Job Description
ON-SITE ONLY - NOT REMOTE
Responsibilities:
- Process vendor invoices, verify supporting documentation, and coordinate timely payment activities to maintain accurate accounts payable records.
- Record incoming customer payments, monitor outstanding balances, and support accounts receivable follow-up to promote timely collections.
- Prepare and post journal entries with appropriate backup, ensuring transactions are accurately reflected in the general ledger.
- Perform daily account reconciliations to identify discrepancies, research variances, and resolve issues promptly.
- Maintain the integrity of financial data by reviewing account activity and supporting month-end and periodic closing tasks.
- Assist with costing-related analysis by tracking expenses and validating financial details tied to operational activity.
- Review invoice and transaction information for completeness, coding accuracy, and compliance with internal accounting practices.
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