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Staff Accountant

Job in Green Bay, Brown County, Wisconsin, 54311, USA
Listing for: IsoTalent
Full Time position
Listed on 2026-07-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Payroll
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Payroll
Salary/Wage Range or Industry Benchmark: 60000 - 75000 USD Yearly USD 60000.00 75000.00 YEAR
Job Description & How to Apply Below

Our client, a Wisconsin-based membership association, is looking for a detail-driven Staff Accountant to join their finance team in Madison, WI.

Our client is a well-established membership association supporting counties and affiliated organizations across Wisconsin. They’re known for their commitment to accuracy, compliance, and exceptional service to their members and partners.

The Perks!
  • Compensation: $60,000 - $75,000, based on experience
  • 457(b) + company matching
  • Health and dental, 88% paid by employer
  • Paid Time Off
  • Life insurance
  • LT Disability
  • FSA
A Day in the Life of a Staff Accountant

In this role, you’ll be the financial backbone for our client’s organization and its affiliates, handling everything from accounts payable/receivable to bank reconciliations and compliance reporting. You’ll work hands‑on with the Sage accounting system to keep financial operations accurate and audit‑ready. Your work directly supports the organization’s ability to serve its members reliably and stay compliant with state regulations.

Responsibilities include:
  • Maintaining accounts payable and accounts receivable records in Sage
  • Processing vendor invoices and executing payment runs
  • Reconciling member and customer payments
  • Monitoring bank accounts, preparing deposits, and managing Positive Pay transactions
  • Reconciling bank statements and financial accounts for affiliated organizations
  • Reconciling conference, seminar, sponsorship, and exhibit registration payments
  • Reviewing and resolving credit card payment discrepancies
  • Administering unclaimed property processes and coordinating annual state filings
  • Preparing documentation for audits and regulatory filings with the OCI
  • Maintaining vendor contract files and tracking renewal schedules
  • Tracking grant‑funded and special project financials
  • Notarizing documents as needed
  • Coordinating recognition gifts and assisting with special projects
Requirements and

Qualifications:
  • Associate’s degree or higher in accounting or a related field
  • 2+ years of accounting or bookkeeping experience
  • Hands‑on experience with AP, AR, and bank reconciliation
  • Experience with accounting software
  • Strong attention to detail, organizational skills, and accuracy
  • Ability to manage multiple priorities and meet deadlines
  • Excellent interpersonal, written, and verbal communication skills
  • Ability to maintain confidentiality and exercise sound judgment with financial information
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