Staff Accountant

Robert Half • Pleasant Prairie, WI • 9h ago

Description Position Summary:

The Staff Accountant - Specializing in Accounts Payable is responsible for the accurate and timely processing of vendor payments, managing customer credit approval process, maintaining financial records, and supporting product costing & monthly close process. This role is essential in ensuring compliance with internal policies and external regulations while supporting key accounting functions and cross-functional teams.

Accounts Payable Responsibilities:

Review, code, and process vendor invoices in accordance with company policies and internal controls.

Verify and reconcile purchase orders, receiving documents, and invoices.

Prepare weekly payment runs, including checks, ACH, and wire transfers.

Maintain vendor records and respond to inquiries in a timely and professional manner.

Monitor and manage accounts payable aging to ensure timely payments.

Staff Accountant Responsibilities:

Inventory Purchasing: Review inventory purchase orders to verify product pricing, freight, customs charges, and order terms for accuracy.

Reconcile inventory at outside stock locations, validate stock adjustments, and compile reports on impaired and slow-moving inventory

Freight Analysis: Reconcile domestic and international freight charges and customs duties; ensure accurate rates and proper cost allocation.

Material Costing: Initiate and maintain new part costing, including inputting accurate cost components into BOM's (e.g., raw materials, freight, duties)

Customer Credit Applications: Manage the customer credit application process by collecting and verifying required documentation and approvals.

Support month-end close by preparing journal entries, account reconciliations, and variance analysis.

Assist with audits by providing supporting documentation and responding to audit requests.

Identify and implement process improvements to enhance efficiency and accuracy.

Collaborate with procurement, operations, and other departments to resolve discrepancies and improve workflow.

Qualifications:

Bachelor's degree in accounting, Finance, or a related field.

1+ years of experience in accounting with a focus on accounts payable.

Proficient in Microsoft Excel and other Microsoft Office applications.

Strong attention to detail, organizational skills, and problem-solving abilities.

Excellent communication and interpersonal skills.

Ability to work independently and as part of a team in a fast-paced environment.

Preferred Qualifications:

Experience with SAP ERP system.

Strong knowledge of GAAP and familiarity with internal controls.

Experience with 1099 reporting and Sales/Use Tax.

Additional items:

Foreign currency exposure - CAD, EURO, USD conversions.

Cross training on Accounts Receivable.

Employee Reimbursement analysis and tracking. Requirements Journal Entries, General Ledger, Accounts Payable (AP), Check Runs, Purchasing Activities

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

Similar Jobs

Senior Financial Analyst, BTS Finance

AbbVie • North Chicago, IL • 1h ago

Finance & Accounting

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable imp...

1h ago

Go to Apply

Finance Senior Manager, Financial Planning & Analysis

AbbVie • North Chicago, IL • 3d ago

Finance & Accounting

3d ago

Go to Apply

Finance Manager

AbbVie • North Chicago, IL • 3d ago

Finance & Accounting

3d ago

Go to Apply

Controller

QPS EMPLOYMENT GROUP • Racine, WI • 3d ago

Finance & Accounting

JOB REQUIREMENTS: Accelerate Professional Talent Solutions is currently recruiting for a Controller on behalf of our client; a leading manufacturer committed to innovation and operational excellence. Under the direction...

3d ago

Go to Apply

Accounts Receivable Associate

ULINE INC • Pleasant Prairie, WI • 3d ago

Finance & Accounting

JOB REQUIREMENTS: Part-Time Accounts Receivable Associate Pay from \$22 to \$23 per hour Corporate Headquarters 12575 Uline Dr. Pleasant Prairie, WI 53158 Do you have strong customer service skills and an interest in Fin...

3d ago

Go to Apply

Director of Finance

BOYS & GIRLS CLUB OF KENOSHA INC • Kenosha, WI • 4d ago

Finance & Accounting

JOB REQUIREMENTS: We are looking for someone with experience managing the accounting functions, preferably in a non-profit setting. The Finance Director is responsible for leading financial planning and analysis processe...

4d ago

Go to Apply

Credit Analyst

ULINE INC • Pleasant Prairie, WI • 4d ago

Finance & Accounting

JOB REQUIREMENTS: Part-Time Credit Analyst Pay from \$24 to \$26 per hour Corporate Headquarters 12575 Uline Dr. Pleasant Prairie, WI 53158 Looking for a part-time position where you can put your customer service and fin...

4d ago

Go to Apply

Associate Director, Finance

AbbVie • North Chicago, IL • 5d ago

Finance & Accounting

5d ago

Go to Apply

Senior Investment Analyst

ULINE INC • Pleasant Prairie, WI • 6d ago

Finance & Accounting

JOB REQUIREMENTS: Senior Investment Analyst Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Take the lead in shaping Uline\'s investment strategy! As a Senior Investment Analyst, you\'ll research and...

6d ago

Go to Apply

Senior Accounts Receivable Specialist

ULINE INC • Pleasant Prairie, WI • 6d ago

Finance & Accounting

JOB REQUIREMENTS: Senior Accounts Receivable Specialist Pay from \$26 to \$30 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 New hires earn a \$2,500 year-end bonus! At Uline, Finance isn\'...

6d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.