Accounting Specialist

Connect Search, LLC

Wisconsin

Hybrid

USD 45,000 - 65,000

Full time

3 hours ago
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Job summary

Connect Search, LLC is partnering with a large manufacturer to hire an Accounting Specialist focused on high-volume accounts payable, month-end close, and data analysis. The role emphasizes automation, process improvement, and broader accounting exposure within a collaborative team.

The position offers hybrid flexibility after onboarding and opportunities to grow within the accounting function, with hands-on training and cross-team collaboration to develop new skills.

Qualifications

  • 3+ years of accounts payable and month-end experience
  • Accounting coursework, degree, certification, or equivalent hands-on experience
  • Experience improving, automating, or streamlining accounting processes
  • ERP system experience and intermediate Excel skills
  • Strong analytical and problem-solving abilities
  • Tech-savvy and comfortable learning new systems and processes
  • Self-starter who takes initiative, asks questions, and looks for ways to make processes better
  • Interest in continuing to learn and grow beyond traditional accounts payable responsibilities

Responsibilities

  • Manage high-volume accounts payable activities while ensuring accuracy and timely processing
  • Support month-end close, including accruals, reconciliations, and financial review
  • Analyze purchasing and AP data to identify trends, discrepancies, and opportunities for improvement
  • Help streamline and automate AP processes to reduce manual work and improve efficiency
  • Research and resolve invoice, receiving, and payment discrepancies
  • Maintain accurate vendor and accounting information within the ERP system
  • Support reporting, audit requests, and other accounting projects
  • Cross-train across the accounting team and provide support in other areas as needed

Skills

Accounts payable
Excel proficiency
Analytical thinking
Learning new systems

Education

Accounting coursework/degree/certification

Tools

ERP system
Excel

Job description

Looking for an AP role that gives you room to do more than process invoices? We're partnering with a large, established manufacturer seeking an Accounting Specialist to help modernize and improve a high-volume AP function while gaining broader accounting exposure. This is a great fit for someone who has built a strong AP foundation but wants more involvement in month-end, analysis, automation, and process improvement. You'll join an experienced, collaborative accounting team with strong tenure, hands-on training, hybrid flexibility after onboarding, and multiple paths for continued growth.

Responsibilities
  • Manage high-volume accounts payable activities while ensuring accuracy and timely processing
  • Support month-end close, including accruals, reconciliations, and financial review
  • Analyze purchasing and AP data to identify trends, discrepancies, and opportunities for improvement
  • Help streamline and automate AP processes to reduce manual work and improve efficiency
  • Research and resolve invoice, receiving, and payment discrepancies
  • Maintain accurate vendor and accounting information within the ERP system
  • Support reporting, audit requests, and other accounting projects
  • Cross-train across the accounting team and provide support in other areas as needed
Qualifications
  • 3+ years of accounts payable and month-end experience required
  • Accounting coursework, degree, certification, or equivalent hands-on experience
  • Experience improving, automating, or streamlining accounting processes
  • ERP system experience and intermediate Excel skills
  • Strong analytical and problem-solving abilities
  • Tech-savvy and comfortable learning new systems and processes
  • Self-starter who takes initiative, asks questions, and looks for ways to make processes better
  • Interest in continuing to learn and grow beyond traditional accounts payable responsibilities
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