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Accouning Specialist

Job in Madison, Dane County, Wisconsin, 53774, USA
Listing for: The Bolton Group
Contract position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 40000 - 55000 USD Yearly USD 40000.00 55000.00 YEAR
Job Description & How to Apply Below

Accounting Specialist role (A/P and A/R) for a growing company in the Madison area! It is a 12 week contract.

Accounts Payable (AP)
  • Maintain vendor records, including W-9 forms, remittance information, and vendor master data.
  • Set up new vendors within the ERP system as needed.
  • Complete vendor credit applications and tax-exempt certificates.
  • Process vendor payments through check runs, ACH transactions, and online payment portals.
Accounts Receivable (AR)
  • Monitor accounts receivable aging reports and perform collection calls based on established aging criteria.
  • Generate and distribute customer account statements.
  • Research and resolve payment discrepancies, billing issues, and customer inquiries.
  • Maintain accurate customer account records and collection notes within the ERP system.
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