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Accounting Associate

Job in Milwaukee, Milwaukee County, Wisconsin, 53244, USA
Listing for: Connect Search, LLC
Full Time position
Listed on 2026-06-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

A growing manufacturer is adding an experienced Accounting Associate to its accounting team due to continued business expansion. This is a newly created role supporting both Accounts Receivable and Accounts Payable in a high-volume manufacturing environment. The organization is investing heavily in growth, offering long‑term career opportunities, process improvement initiatives, and exposure to multiple areas of accounting.

What You'll Do Accounts Receivable
  • Generate customer invoices, credits, and contract-based billing
  • Apply customer payments and reconcile customer accounts
  • Monitor aging reports and manage collection activities
  • Maintain customer payment terms and credit information
  • Partner with sales and operations to resolve billing discrepancies
  • Evaluate customer credit and establish credit limits
Accounts Payable
  • Process high-volume invoices utilizing three-way matching
  • Resolve invoice discrepancies with vendors and internal departments
  • Ensure timely vendor payments while optimizing cash flow
  • Maintain vendor records and payment terms
  • Assist with payment scheduling and purchasing coordination
Systems & Process Improvement
  • Identify opportunities to improve accounting process
  • Support ERP enhancements, testing, and data integrity
  • Assist with EDI and automated invoicing workflows
  • Collaborate across purchasing, operations, and sales
Reporting
  • Prepare AR/AP aging reports and cash forecasts
  • Track key performance metrics
  • Assist with internal and external audits
  • Ensure compliance with internal controls and accounting procedures
Qualifications Required
  • 3+ years of Accounts Payable and Accounts Receivable experience
  • Manufacturing or distribution industry experience
  • High-volume invoice processing experience
  • Three-way matching experience (required)
  • lERP system experience
  • Excellent communication and organizational skills
  • Strong attention to detail and analytical mindset
Preferred
  • Associate's or Bachelor's degree in Accounting (or equivalent experience)
  • Experience with manufacturing ERP systems
Why Consider This Opportunity?
  • Newly created position with room for growth
  • Stable and expanding manufacturing organization
  • Performance bonus opportunity
  • Collaborative accounting team
  • Opportunity to contribute to process improvements rather than simply process transactions
  • Exposure to both Accounts Receivable and Accounts Payable, allowing for broader accounting experience
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Position Requirements
10+ Years work experience
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