Accounts Payable

Location: Madison, WI
Sector: Accounting
Employment Type: Temporary
Job ID: 40420
Date Added: 11/18/2024
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Our client, located in Madison/Monona area, is looking for an experienced Accounts Payable professional.

Full time hours- 40 hours/ week

In office
Start: December 2nd
End: estimated- but for sure through January 2025

Tasks:
  1. Reconcile daily banking activities and assist processing accounts payable.
  2. Process premium return payables.
  3. Prepare miscellaneous invoices, review miscellaneous accounts receivable aging schedules on a timely basis and follow up as necessary.
  4. Prepare GL account reconciliations and assist with other month end close duties and financial reporting/business analysis.

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