Staff Accountant - Global Manufacturer - Franklin, WI

Employer
Michael Page
Location
Franklin, Wisconsin
Salary
Competitive
Posted
Oct 21, 2024
Closes
Nov 01, 2024
Ref
2835405396
Role Type
Accountant
Role Level
Staff
Work Mode
Hybrid
Employment Type
Full Time
Organization Type
Corporate
I'm partnered with the CFO at an industry leading, global manufacturer, and the fastest growing company in their space! As the Staff Accountant, you will be responsible with assisting in various accounting functions including month-end, AR, AP, sales and used tax, and more.

Client Details

I'm partnered with the CFO at an industry leading, global manufacturer, and the fastest growing company in their space! This client helps create various products in the automotive, aerospace, consumer goods, and machining industries and are experiencing massive growth. With this growth, they are now looking to bring on a Staff Accountant to join their team.

Reporting into the Controller, you will be responsible with assisting in various accounting functions including month-end, AR, AP, sales and used tax, and more!

Description
  • Support month-end and year-end closing activities by ensuring all AR and AP transactions are properly recorded.
  • Generate and send out invoices to clients in a timely manner.
  • Monitor and track incoming payments to ensure accurate record-keeping.
  • Manage customer accounts, including setting up new customers, credit checks, and maintaining accurate customer records.
  • Reconcile accounts receivable balances on a regular basis.
  • Follow up with clients on overdue payments and handle collection activities.
  • Prepare AR aging reports and provide analysis on outstanding receivables.
  • Assist in resolving billing discrepancies and customer inquiries.
  • Review, verify, and process vendor invoices for accuracy and completeness.
  • Code and enter invoices into the accounting system.
  • Schedule and prepare payments (checks, ACH, or wire transfers) for approval.
  • Reconcile vendor statements and resolve any discrepancies.
  • Maintain accurate AP records and manage filing systems for invoices and payment records.
  • Ensure timely payment of vendor invoices to avoid late fees and maintain good supplier relationships.
  • Assist in preparing the AP aging report and ensure accurate tracking of all payables.

Profile
  • 2-4 years of experience in AR and AP accounting or a similar role.
  • Strong understanding of accounting principles (GAAP) and best practices.
  • Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar ERP systems) and Microsoft Office (Excel).
  • Excellent organizational and time-management skills with a strong attention to detail.
  • Effective communication and problem-solving skills.
  • Ability to work independently and manage multiple tasks in a fast-paced environment.


Job Offer
  • Competitive compensation package
  • Lucrative bonus structure
  • Strong benefits
  • Fast growing company
  • Ample room to progress your career internally or within another business unit
  • Highly visible role, partnering with senior leaders
  • Tons of mentorship and training from the team
  • Awesome team culture

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.