Description
Robert half is partnering with Delafield, WI area client in the recruiting for an Accounting Specialist to focus on accounts payable (AP), month-end close processes, and general ledger (GL) maintenance, with additional responsibilities supporting branches with inventory coordination. The successful candidate will play a key role in ensuring accurate financial records, timely processing, and support for branch-level operations.


This is a permanent placement opportunity with health, dental, vision insurance, 401k match and paid time off.


Key Responsibilities:

+ Manage all AP functions, including invoice processing, vendor communications, payment runs, and reconciliation of AP sub-ledger to the GL.

+ Prepare and post journal entries, ensuring the accuracy and completeness of financial transactions.

+ Participate in month-end close activities, including account reconciliations, accruals, and preparation of schedules....