Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Apply Offsite

eTeam Inc

Accounts Payable Specialist

Pay: $23–$25/hr

Posted: 1 week ago

Location: Milwaukee, WI (Onsite)

Last Updated: 2 days ago

Hours: Full-Time

Expires: 10/12/2026

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Wisconsin data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,380 / year median in Wisconsin

-6% projected decline

Explore Career

Job Description

Job Title:

Financial Analyst Job Type:

Contract Duration:

4.5 Months contract (Will go through 7/31/2026)

Location:

Milwaukee, WI 53208 100% Onsite role

Qualifications:

Bachelor's degree in Finance and/or Accounting 3-5 Years of Accounting and/or Finance Experience Solid knowledge of generally accepted accounting principles and internal control. Demonstrated commercial experience within the alcoholic beverage industry or CPG Strong analytical ability to conduct research, data analysis and resolve complex problems SAP knowledge a plus. Strong Excel skills Financial modeling Strong communication skills Flexibility and a customer-service orientation

Responsibilities:

Review and support the consolidation of AOP and LRP from supporting business. Assist with the monthly OET meetings, including the coordination of timing and agendas, minutes for meetings, and the tracking and communication of follow-up items. Track customer accounts receivable aging to improve collections and review Days Sales Outstanding DSO by customer monthly. Provide ad-hoc reporting to customers and liaise with HP to manage customer accounts. Support the Accounting Close and Consolidation by preparing monthly journal entries, completing account reconciliations and ensuring compliance with financial controls. Provide support on global Finance initiatives, the new global consolidation tool, and standard chart of accounts project as well as ongoing Free Cash Flow improvement projects. ET_PB01

Job Type:

Contract Pay:

$23.00 - $25.00 per hour

Work Location:

In person