FULL_TIME

YEAR

Maintain accurate record-keeping of vehicle inventory, including new car information, wholesale purchase and sale information. We believe our customers deserve the most courteous and attentive treatment we can give them when purchasing and servicing their vehicles.

Bergstrom Chrysler Dodge Jeep RAM Fiat of Kaukauna

60147 Automotive Loan & Title Clerk

UNKNOWN

ADAPTED_NOW

When you work with us, you’ll gain access to a dedicated recruiting team that values your skills, supports your growth, and helps you find the right fit. Accurately enter receiving data into Epicor ERP, including quantities, part numbers, lot numbers, and vendor information.

STS Technical Services is a Top 100 Staffing Firm that’s partnered with some of the largest names in the aerospace, manufacturing, defense and industrial industries.
Our professional recruitment teams put talented individuals to work at client locations all over the world, and we have hundreds of exciting career opportunities for you to explore!

STS Technical Services

Receiving Entry Clerk

FEED

The employee is frequently required to see/observe, talk/speak, and listen/hear; use their hands to finger, handle, feel, or operate objects and equipment; repetitive arm, wrist, hand, and eye movements are included. Behaviors: Establish and maintain effective working relationships with Department, Division, and Office Heads, City employees, vendors, suppliers, third-party administrators, other governmental agencies, etc. and the general public.

City of Janesville Wisconsin

Accounting Clerk

The Accounting Clerk reports to the Plant Controller and works closely with the production, shipping, receiving, and plant accounting teams to ensure accurate production data, inventory records, and financial transactions that back manufacturing operations. This manufacturing accounting role is accountable for production reporting, inventory management, billing, accounts receivable, and clerical accounting tasks in a fast‑paced manufacturing environment.

"Protecting The World's Food Supply"​

Silgan Closures provides the seal that protects food and beverage integrity. 

For more information about our products & services please visit: www.silganclosures.com

As a leading global supplier of an extensive range of metal, plastic and composite closures for consumer products, Silgan Closures designs innovative, easy-to-open and tamper-evident closures providing reliable performance. 



Silgan Containers LLC

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2. Assist in performing general ledger accounting functions, as assigned and/or approved by the CFO, for the purpose of ensuring that the department functions are completed in an accurate and timely manner during short periods of need. Reconcile a wide variety of financial data for the purpose of maintaining accurate account balances and ensuring compliance with established accounting practices.7.

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Key Responsibilities: Manage daily workload, ensuring that deadlines are met, and work completed accurately Provide support to the accounting department Creation of sales orders and purchase orders Creation of Invoices Bill Entry Reviewing contracts as needed Reviewing and authorizing customer credit applications Sales order/purchase order review & clean up Completing vendor credit applications Credit card reconciliations Other duties as assigned by Accountant or Controller. Qualifications: 2 years of relevant accounting experience and/or training Intermediate/advanced knowledge with all Microsoft Office programs, particularly Excel Intermediate/advanced knowledge of QuickBooks Knowledge of financial principles and accounting terminology Excellent time management skills and ability to multi-task Performance under pressure Exceptional written and communication skills Passion for business and finance Self-motivated and self-directed Attention to detail.

Facility Gateway Corporation

PART_TIME

2. Assist in performing general ledger accounting functions, as assigned and/or approved by the CFO, for the purpose of ensuring that the department functions are completed in an accurate and timely manner during short periods of need. Reconcile a wide variety of financial data for the purpose of maintaining accurate account balances and ensuring compliance with established accounting practices.

K SINGH & ASSOCIATES INC

This role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, solving problems, and collaborating with multiple departments in a manufacturing environment. At Grover Corporation, we value an attitude of excellence, putting the customer first, delivering results, working collaboratively, and setting others up for success.

Grover Corporation

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ESSENTIAL DUTIES (specific): Accounting Clerk - Review and process accounts payable invoices, monthly journal entries, client account maintenance, credit card payments, monitoring client accounts for collectability, monthly statements, bank deposits, file probate and estate claims timely, review bankruptcy notices, scan miscellaneous documents and reports. Performs responsible record keeping and clerical duties of a specialized nature which involves maintaining client records, responding to client or provider inquiries, and completing and maintaining any necessary documentation according to requirements, codes, and policies for the Brown County Community Treatment Center.

HOUR

Brown County WI

Account Clerk (Inpatient and Outpatient Admissions)

This is a great opportunity for someone who enjoys working with numbers, staying organized, and supporting day-to-day accounting operations in a collaborative environment. Our growing organization in the Germantown, WI area to add an Accounting Clerk to its accounting team.

Lee Hecht Harrison

If you're a hard-working professional who thrives in a fun, fast paced environment, this is the opportunity you've been looking for! We are seeking to hire a talented Accounts Payable Clerk to join our team.

Amato Automotive Group

Accounts Payable Clerk

This position supports the accounting department by maintaining organized documentation, resolving invoice discrepancies, communicating with vendors and internal departments, and assisting with month-end closing procedures. The Accounts Payable Clerk is responsible for processing vendor invoices, maintaining accurate financial records, reconciling vendor statements, and ensuring timely and accurate payments.

Parallel Employment

Position Summary: The Accounts Payable Clerk is responsible for the processing of all invoices due to the organization's external vendors in a timely and accurate manner through receipt, processing, verification and reconciliation of invoices. Orders bulk office supplies for the organization and works with applicable staff to ensure supplies are organized and shipped to appropriate departments and locations in a timely manner.

The Riverbank

Accounts Payable Clerk (Part-Time / La Crosse)

Skills & Key Attributes: Excellent communication skills; Strong computer skills with experience working with Microsoft Office & Accounting Systems. Monitor shared payables inbox, file purchase orders, receivers & invoices for matching/verification process.

NORD Drivesystems Pvt Ltd

Process a high volume of vendor invoices with accuracy and efficiency. Assist in month-end close processes related to accounts payable.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Leoforce - Creative Financial Staffing

The role is to complete payments and control expenses, processing, verifying and reconciling invoices with excellent bookkeeping skills while highlighting the day-to-day management of all payment cycle activities in an efficient manner. Review processed work by verifying entries, mathematics or calculations and proper coding to invoices, check payables and purchase order documents prior to processing payments.

Wisconsin Association of School Personnel Administrators

1.0 Accounts Payable Clerk - Clerical 52 Week

OTHER

Use Computer Assisted Ordering to manage ordering appropriate quantities of merchandise and supplies, and insure proper accounting of product received and balance on hand. Engage yourself and counsel associates in effective, productive merchandising techniques, customer services, product presentation and promotional activities.

We are passionate about our team members, their careers, the communities we serve –and of course, the food that brings us all together. We’re always looking for team members that share that same passion and want to join a team that is dedicated to giving customers an exceptional experience. 

At Metro Market you’ll find a culture that is focused on creating a fun and successful work environment, the opportunity for career growth and development and a team that is invested in the local community –we’re Wisconsin Proud! 

We offer a variety of positions in our retail store locations, division office and distribution centers. If you’re interested in joining our team, we invite you to check out our job openings.

Metro Market

DAIRY/LEAD CLERK

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This supporting position is responsible for assisting in the organization, direction, and coordination of all activities of the Finance Department to include processing subsidiary ledger accounting tasks, general ledger financial reconciliation, tax billing and collecting, audit preparation, issuing municipal licenses, and election preparation. A college degree in finance, accounting, public administration, business management, or a related field or minimum of five years of experience in bookkeeping, accounting, or other financial-based clerical duties; preference will be given to those individuals with municipal finance experience.

The City of Watertown

Finance Department-Deputy Treasurer/Clerk

Talent Acquisition

Keyword Line Accounting Coordinator, Accounting Specialist, Accounting Assistant, Accounting Clerk, Bookkeeper, Full Charge Bookkeeper, Payroll Specialist, Payroll Coordinator, Accounts Payable, Accounts Receivable, AP, AR, General Ledger, Reconciliations, Hybrid Accounting Jobs, #INNOV2026. Whether your background is in bookkeeping, payroll, accounts payable, accounts receivable, or general accounting support, we'd love to hear from you.

Accounting Coordinator (Hybrid)

Accounting Coordinator, Accounting Specialist, Accounting Assistant, Accounting Clerk, Bookkeeper, Full Charge Bookkeeper, Payroll Specialist, Payroll Coordinator, Accounts Payable, Accounts Receivable, AP, AR, General Ledger, Reconciliations, Accounting Jobs #INNOV2026. Variety in your day-to-day work with exposure to accounting, payroll, accounts payable, and accounts receivable functions.

Accounting Clerk Jobs in Wisconsin

60147 Automotive Loan & Title Clerk Bergstrom Chrysler Dodge Jeep RAM Fiat of Kaukauna

Receiving Entry Clerk STS Technical Services

Accounting Clerk City of Janesville Wisconsin

Accounting Clerk Silgan Containers LLC

Accounting Clerk Cb

Accounting Clerk Facility Gateway Corporation

Accounting Clerk K SINGH & ASSOCIATES INC

Accounting Clerk Grover Corporation

Account Clerk (Inpatient and Outpatient Admissions) Brown County WI

Accounting Clerk Lee Hecht Harrison

Accounts Payable Clerk Amato Automotive Group

Accounts Payable Clerk Parallel Employment

Accounts Payable Clerk (Part-Time / La Crosse) The Riverbank

Accounts Payable Clerk NORD Drivesystems Pvt Ltd

Accounts Payable Clerk CFS

1.0 Accounts Payable Clerk - Clerical 52 Week Wisconsin Association of School Personnel Administrators

DAIRY/LEAD CLERK Metro Market

Finance Department-Deputy Treasurer/Clerk The City of Watertown

Accounting Coordinator (Hybrid) CFS

Accounting Coordinator CFS

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