We are looking for an Accounting Clerk to support day-to-day financial operations in Neenah, Wisconsin. This position is best suited for someone with a strong bookkeeping foundation who can keep records accurate, reconcile accounts, and help maintain timely payment and tax processes. The ideal candidate will bring careful attention to detail and confidence working across multiple accounting tasks in a fast-paced environment.
Responsibilities:
- Reconcile bank activity and general ledger balances to ensure monthly financial records are complete and accurate.
- Review incoming invoices, enter financial data into accounting systems, and help maintain organized documentation for transactions.
- Prepare and process vendor payments while verifying accuracy, approvals, and proper coding of expenses.
- Calculate and submit sales and use tax filings in accordance with reporting deadlines and applicable requirements.
- Investigate discrepancies in financial records and resolve unmatched items through research and coordination with internal contacts.
- Assist with routine bookkeeping functions that strengthen month-end close accuracy and overall account integrity.