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Job Description About Our Company Civic Media has built a radio and digital media network across the Midwest with the goal of championing the practice of democracy by empowering honest and informative local voices. We’re merging the legacy of radio with the immediacy of digital to deliver high-quality content to a growing audience via our radio stations, websites, mobile app and associated social media platforms. We work in a fast-paced environment that values communication, integrity, vision, innovation and collaboration in order to fulfill our vision of being the media platform that informs, guides, and inspires our audience through the complex landscape of information, commentary, and civic engagement. SUMMARY The Senior Staff Accountant will have an impact on meaningful business decisions within Civic Media by overseeing general accounting operations, while also controlling and verifying our financial transactions. Responsibilities include reconciling account balances and bank statements, maintaining general ledger, and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. RESPONSIBILITIES • Full P&L responsibility for the lines of business they support, including recording and reviewing standard and non-standard accounting transactions, explaining variances to forecast and budget, able to identify opportunities for improvement, and work with management to identify business risks and opportunities., • Preparing profit statements for internal and third-party talent in a timely fashion., • Owner of complex balance sheets reconciliations, including preparing executive summaries, reviewing balance sheet reconciliations, and proactively working open items to resolution to ensure the balance sheet is correct., • Work in close collaboration with Leadership to transform financial data into actionable information and insights., • Calculate, balance, and distribute monthly commissions for eligible employees, • Identify and communicate issues to supervisors as well as proposing and providing solutions., • Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail., • Verify, allocate, post, and reconcile accounts payable and receivable, • Produce error-free accounting reports and present their results, • Review and recommend modifications to accounting systems and procedures, • Participate in financial standards setting and in forecast process, • Provide input into department’s goal setting process, • Support month-end and year-end close process, • Develop and document business processes and accounting policies to maintain and strengthen internal controls, • Ensure compliance with GAAP principles, • *The company reserves the right to add or change duties at any time. SKILLS, KNOWLEDGE & EXPERIENCES • Ability to excel in a fast‑paced, start-up environment with minimal supervision, • Results‑driven mindset with a sense of urgency and commitment to resolving issues, • Ability to take ownership of projects from planning through execution, • Strong problem‑solving skills and the ability to adapt quickly, • Ability to work effectively with all levels of the organization, including Leadership, HR, and other key departments., • Excellent attention to detail, organizational abilities, and communication skills., • In-depth understanding of Generally Accepted Accounting Principles (GAAP), • Experience with general ledger functions and the month-end/year-end close process, • Advanced MS Excel skills including Vlookups and pivot tables JOB REQUIREMENTS/SPECIFICATIONS • Bachelor’s degree in accounting, finance, or a related field, • 2-3 years of progressive accounting experience, • Strong technical accounting knowledge, • Relevant certification (e.g. CMA or CPA) will be preferred, • Hands-on experience with accounting software packages, like QuickBooks

Job DescriptionSalary: $23 - $26 an hour Facility Gateway Corporation (FGC) is seeking an organized, detail oriented Accountant to join our team! The ideal candidate should be self-motivated, a fast learner, have at least two years of relevant experience, and a solid understanding of accounting principles. This position works directly with the Controller, as well as the Accounting Clerk and Accounting Assistant. Our team regularly interfaces with other departments as well. This position will be responsible for afternoon coverage of the accounting department, and therefore will need to be available to work a schedule of 8:30 -5:00 during the work week, with a 30 minute lunch. This is a salaried position, on average 40-45 hours per week. The position will report to FGCs Controller. Key Responsibilities: • Manage daily workload, ensuring that deadlines are met, and work completed accurately, • Oversee accounting process for multiple companies across different accounting platforms, • Able to perform revenue recognition tasks (accruals/deferrals), • Understand reoccurring revenue model, • Ensure compliance with Generally Accepted Accounting Principles (GAAP) or relevant accounting standards., • Creation of sales orders and purchase orders, • Reviewing contracts, • Sales order/purchase order review & clean up, • Managing vendor relationships as it relates to payments, • Oversee collections process, • Implement and monitor accounting policies and procedures, • Manage customer relationships - both external and internal - as it relates to accounting, • Familiar with A/P & A/R practices/functions, • Completing vendor credit applications, • Credit card reconciliations, • Other duties as assigned by Controller Qualifications: • Bachelors degree in accounting, finance, or a related field preferred - or comparable work experience., • 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, • Strong interpersonal skills, • Exceptional written and communication skills, • Passion for business and finance, • Self-motivated and self-directed, • Attention to detail and a commitment to accuracy Salary: $50,000 to $60,000 annually, based on experience. Benefits: • PTO / Paid Sick Time, • Paid company holidays, • 401(k) plan with employer matching, • Health / Dental / Vision insurance, • Health reimbursement plan, • Flex Spending Account, • Life Insurance

Job Description Staff Accountant Life at AE We have over 75 years under our belt and have secured Madison’s Top Workplaces award every year since 2021 so we’re pretty proud of where we’re at and we’re looking forward to sharing it with you. It all starts with our culture and that is driven by our 10 core values. These aren’t just words to us. We live them. · Client First Mentality • Care For Your Family • Engage Locally • Embrace Diversity • Practice Honesty & Integrity • Work Hard & Work Smart • Laugh & Have Fun • Propose Solutions • Listen & Ask Questions • Take Ownership & Show Respect We work hard but never forget to have fun (seriously, it's one of our values). We believe in flexibility, growth, and making sure our client experience reflects who we really are. At AE, you’ll find competitive pay, great benefits, ongoing learning opportunities, a collaborative hybrid environment where everyone has a voice, and Crumbl cookies. But perhaps best of all, we have a team that genuinely cares about each other and our communities, and we put that to practice through our charitable foundation AE Cares. The Role: AE is looking for a highly organized, trustworthy, and detail-oriented Staff Accountant and AE champion to join our growing team. The Staff Accountant (YOU?!) is a skilled, efficient accounting professional who has a knack for numbers! You thrive in a fast-paced environment, you enjoy digging into details, and you are looking to join as a collaborative member of the accounting team with a primary focus on product-related order processing and project accounting. A Day in the Life: Order Processing and Revenue Support · Process and review sales orders for accuracy, completeness, and compliance with company policy and documentation · Perform multi-way matching between sales orders, purchase orders, and vendor invoices · Monitor order status and proactively follow up on outstanding or incomplete transactions · Investigate and resolve discrepancies related to orders, pricing, and invoicing · Serve as backup support for customer invoicing and billing processes Project Accounting · Review project setup for accuracy, including pricing, billing structure, and resource/role assignments · Monitor and follow up on timesheet entries to ensure completeness and accuracy · Assist with project-related invoicing Reconciliation & General Accounting Support · Assist with bi-weekly payroll processing for hourly project resources · Assist with monthly account reconciliations, including investigation and resolution of variances · Assist in maintaining accurate supporting documentation for financial transactions · Collaborate with the accounting team during month-end close activities · Identify opportunities to improve processes, data accuracy, and workflow efficiency What You’ll Need: · Bachelor’s degree (or equivalent) in business, accounting, or related field preferred · Three or more years of previous accounting or bookkeeping experience · Solid understanding of basic bookkeeping and accounting principles · Proactive communication skills, particularly regarding order processing · Experience with Microsoft Office Suite is required (Excel, Word, Outlook) · Experience with Dynamics CRM or Dynamics Business Central preferred · Ability to work collaboratively with sales operations, HR and other departments · Strong verbal and written communication, organizational, time management, project management, and analytical skills · Self-starter with analytical mindset and strategic thinking abilities · Forward thinker who champions team success and drives innovation AE Business Solutions does not sponsor applicants for employment visas. AE Business Solutions is an Equal Opportunity Employer.

Job DescriptionDescription: PURPOSE: The Staff Accountant role is responsible for learning and applying their technical skills and working as part of a team carrying out tasks under close coaching and supervision. REPORTS TO/ ACCOUNTABILITY: Senior Consultant KEY SUCCESS FACTORS: • Ability to apply self to learning and applying technical skills., • Co-operative team player., • Interest in business and commercial affairs. RESPONSIBILITIES: • Develops an understanding of the business and the Staff Accountant role., • Develops technical skills both on the job and through formal learning channels., • Works as an effective team member to complete project components and assignment tasks., • Builds working relationships at peer client level., • Seeks to gain knowledge of client businesses., • Effectively documents work., • As a member of the team - implements solutions for clients., • Identifies task issues as well as task progress in a timely and organized manner., • Demonstrates an active interest in the business world by keeping abreast of market trends and business developments., • Assists in proposal development and research gathering as requested., • Participates in office wide initiatives – recruitment, marketing etc., • Actively pursues self-development opportunities in line with the competency model., • Builds strong team relationship skillsRequirements: KEY PERFORMANCE INDICATORS: • Demonstrated record of retention of application of technical skills., • Quality of work output., • Integration into the team., • Meeting assignment objectives (timeframes, budgets, outcomes)., • Client satisfaction., • Participation in firm wide initiatives., • Participation in recruiting and high school visitation activities. QUALIFICATIONS/SKILLS AND EXPERIENCE AND PERSONAL ATTRIBUTES: • Accounting degree qualification or currently completing., • Developing technical knowledge., • Strong interpersonal and relationship building skills., • Team player with a positive – ‘can do’ approach., • Strong communication skills., • A general and growing knowledge of firm products and services in the practice area, and a general knowledge of products and services in other practice areas., • A general understanding of market trends including opportunities, global and local business initiatives.

Job Description Diversified Services is seeking a Cost Accountant who will be responsible for auditing and analyzing ongoing projects with county or state agencies. Responsibilities: 1. Manage multiple projects, 2. Participate in State agencies meeting and internal staff meetings, 3. Examine and participate audits on current States’ programs, 4. Run quarterly claim reports for state agencies, 5. Develop a strong understanding of State agencies’ practice and system, 6. Work with Business consultant and IT development team, 7. Create meeting notes, 8. Create project schedules and maintain project schedule Requirements 1. 1 to 2 years of experience, 2. Experience with large scale audits, 3. Experience with accounting systems, 4. Experience with financial system, 5. Strong note taker and ability to learn and grow into the role, 6. Strong written and oral communication skills, 7. Strong understanding of basic accounting Principals, 8. Preference to be fluent in a foreign language. Education: • Bachelor’s in finance or Accounting, Mathematics or Public Policy Preferred Education: • Master’s in accounting, Finance or Public Policy, • CPA or any other accounting certification Benefits • 401(k), • Dental insurance, • Vision Insurance, • Disability insurance, • Employee assistance program, • Health insurance, • Health savings account, • Life insurance, • Paid time off, • Paid Holidays

Job DescriptionBenefits: • Company parties, • Competitive salary, • Dental insurance, • Employee discounts, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development, • Vision insurance About Us: Badger Brothers Moving is among the INC 5000 fastest growing companies in America and the 10th fastest growing company in Wisconsin! As we seek to expand throughout the state and beyond, we're looking for GREAT people who are excited to get in on the ground floor of a rapidly growing company. More specifically, we are looking for a Junior Staff Accountant who is eager to grow with us and take on new challenges. Key Responsibilities: Financial Management: • Maintain financial records using QuickBooks Online., • Manage expenses and billing, ensuring adherence to budgets., • Conduct audits/reconciliations and oversee incentive processes., • Accounts receivable and accounts payable.Payroll Processing & HR:, • Run payroll, factoring in hours, bonuses, deductions, and reimbursements., • Manage wage deductions, incentives, and compensation programs.Financial Performance Reporting & Management:, • Conduct performance reporting and forecasting., • Manage Key Performance Metrics and ensure integrity in tracking and reporting.Culture and Reputation:, • Promote and embody the company's core values and mission., • Lead and inspire the team, maintaining high standards and ensuring policy compliance.Career Growth:, • This role offers significant growth opportunities within our expanding company., • For the right candidate, there is potential for this position to evolve into Senior Accountant, Finance and Administrative Manager, Controller and CFO roles.Qualifications:, • Bachelors degree in Finance, Accounting, Business Administration, or related field preferred., • Knowledge of generally accepted accounting principles (GAAP), • 1+ years of experience in accounting and administration., • Proficiency in QuickBooks Online, ADP Run, and Google Suite., • Knowledge of tax filing and compliance regulations., • Excellent analytical and leadership skills., • Excellent attention to detail, time management, and communication skillsWe Offer:, • A supportive team environment., • Professional growth aligned with our company's rapid expansion., • Competitive salary and benefits package.Salary: The expected salary range is $55,000 - $65,000 annually based on experience. Join Us: Are you ready for a career-changing opportunity to join rapidly growing company with the potential to quickly advance into an upper management position? Apply now to help us build an incredible accounting and finance department as we quickly grow and scale!

Job DescriptionSalary: 60-75K annually Facility Gateway Corporation (FGC) is seeking an organized, detail-oriented Accountant to join our team! The ideal candidate should be self-motivated, a fast learner, have at least two years of relevant experience, and a solid understanding of accounting principles. This position will be responsible for afternoon coverage of the accounting department and therefore will need to be available to work a schedule of 8:30 -5:00 during the work week, with a 30-minute lunch. This is a salaried position, on average 40-45 hours per week. The position will report to President. Responsibilities: • Oversee the day-to-day Accounts Payable process., • Lead the production of 1099s., • Answer incoming inquiries from vendors as to the status of payment., • Download and enter daily revenues into the income journal, assist with any Income Journal questions, validate and distribute daily reports., • Oversee Sales Tax Process., • Daily revenue balancing and verification of owners revenue statements, • Monitor outstanding receivables, intercompany billing and reconciliation., • Receive mail daily, sort and date stamp invoices and distribute them to appropriate departments., • Accurately enter invoices daily, ensuring they are signed by the department manager and coded correctly. Date stamp the invoice when entered and post the batches daily., • Check statements carefully on a weekly basis to ensure all vendor invoices have been entered and the vendor account is reconciled. Request invoice copies when necessary., • When approved by DOF / ADOF - Perform a check run on a weekly basis or on an ad hoc basis when required., • Answer incoming enquiries from vendors as to the status of payment., • Filing and management of invoices, reports, and general tidiness of office., • Manage department stationery and placing orders when necessary., • Other projects or duties as requested by Ownership., • Due to the sensitivity of information handled by the finance department staff, confidentiality is expected and always required., • Needs to be a team player to assist in the day-to-day running of the department., • Familiar with A/P & A/R practices/functions, • Completing vendor credit applications Qualifications: • This position works directly with the Controller, as well as the Accounting Clerks and Accounting Assistant. Our team regularly interfaces with other departments as well., • Bachelors degree in accounting, finance, or a related field preferred - or comparable work experience.I, • 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, • Strong interpersonal skills, • Exceptional written and communication skills, • Passion for business and finance, • Self-motivated and self-directed, • Attention to detail and a commitment to accuracy Benefits: • PTO / Paid Sick Time, • Paid company holidays, • 401(k) plan with employer matching, • Health / Dental / Vision insurance, • Health reimbursement plan, • Flex Spending Account, • Life Insurance

Job DescriptionSalary: Our Story: At Forward Health Group, we unleash the potential of data to improve health care outcomes. We help clients pinpoint opportunities to increase revenue, improve quality, and drive efficiency. Join our team to transform health care, creating a person-focused and economically sustainable health care system. At Forward Health Group, we believe that diverse voices and perspectives drive innovation and achievement. We are a small, but mighty team of collaborative champions of change! We understand the value of family, fun, and working hard. To prove that, we offer Flexible PTO, Hybrid work options, Flexible scheduling, and TRUST that you will get the work done in best interest of achieving overall goals. To be successful here, you have to be willing to roll up your sleeves and be a part of the team. We look forward to meeting you! Summary: FHG is seeking a part-time Controller to lead and evolve our finance and accounting functions. This is a hands-on, high-impact leadership role working closely with the CEO and Director of Administration, with direct responsibility for financial reporting and Board-level materials. The ideal candidate brings deep experience in SaaS accounting, revenue recognition, financial modeling, and scaling financial operations in a high-growth environment. In addition to strengthening core accounting and compliance functions, this individual will play a key role in developing pricing models and revenue strategies for our software products. Hybrid work is available, with periodic onsite engagement required. What You'll Do: • Lead all accounting and finance operations, ensuring GAAP compliance, accuracy, and timely close., • Provide oversight and direction to a staff accountant responsible for billing, accounts payable, payroll, and preparing draft financial statements for review., • Lead the monthly close process and prepare financial statements, KPIs, revenue forecasts, and Board materials., • Build financial models, projections, and scenario analyses to support strategic decisions., • Establish scalable processes, policies, and internal controls., • Oversee SaaS revenue recognition, product profitability, and pricing strategy., • Establish and maintain strong working relationships with client finance teams to support collaboration, information flow, and financial operations., • Manage cash flow, banking relationships, and treasury functions., • Coordinate multi-state compliance and reporting requirements., • Serve as primary liaison to external tax advisors and ensure timely tax filings., • Oversee equity accounting and shareholder records (Carta platform)., • Prepare for and manage financial reviews or audits., • Partner with leadership on growth strategy, capital planning, and operational performance., • Present financial insights to executive leadership and the Board. The Know How's: • Bachelors degree in accounting, Finance, or related fields; CPA strongly preferred., • 8+ years of progressive accounting and finance experience, including Controller or senior finance leadership roles., • Demonstrated experience scaling financial operations in a high-growth company, experience in SaaS, technology, or software environments strongly preferred., • Deep knowledge of GAAP, including revenue recognition, software capitalization standards, and SaaS-specific accounting and tax considerations., • Experience in designing pricing models and financial strategies for subscription-based software products., • Experience in health care or health care analytics industries is preferred., • Familiarity with multi-state compliance requirements for distributed teams and client bases is preferred., • Experience preparing for or managing audits or financial reviews., • Strong communication skills with the ability to present financial information to executive leadership and Boards., • Proficiency with accounting and financial systems; experience with Carta is preferred., • Demonstrated ability to operate effectively in a part-time capacity while balancing strategic leadership and hands-on execution., • Ability to work in a hybrid environment with required in-person participation. Forward Health Group is an Equal Opportunity Employer. Forward Health Group does not sponsor applicants for employment visas.

Job Description We are looking for an experienced Staff Accountant to support key financial activities for a Long-term Contract opportunity based in Madison, Wisconsin. This role is ideal for a detail-focused accounting specialist who can maintain accurate records, analyze financial data, and help keep reporting and compliance activities on track. The position offers the chance to contribute across core accounting functions while working in a collaborative environment. This is a part time position, great for anyone looking to earn additional income as the hours are flexible. - Pay is flexible depending on experience. MUST RESIDE IN MADISON, WI OR SURROUNDING AREAS PART TIME POSITION* Responsibilities: • Maintain accurate financial records and prepare routine and periodic reports that reflect the organization’s financial position., • Review account activity, reconcile balance sheet items, and investigate discrepancies to ensure reliable financial data., • Process day-to-day accounts payable and accounts receivable transactions while supporting timely payment and collection activities., • Record journal entries and manage general ledger updates in alignment with established accounting practices., • Assist with budgeting, forecasting, and financial analysis to support planning and operational decision-making., • Perform bank reconciliations, monitor cash activity, and help evaluate cash flow trends., • Support audit requests by organizing documentation and preparing schedules needed for internal or external review., • Prepare tax-related and regulatory filings, including corporate and sales tax support, in accordance with applicable requirements., • Use accounting platforms such as QuickBooks, PeopleSoft, Sage, or Xero, along with Excel, to manage data and reporting tasks., • Minimum of 3 years of accounting experience; 4+ years is strongly preferred., • Strong working knowledge of general ledger accounting, journal entries, and account reconciliation., • Experience handling accrual accounting, bookkeeping functions, and financial reporting responsibilities., • Proficiency in Microsoft Excel for analysis, reconciliations, and report preparation., • Familiarity with QuickBooks and exposure to other accounting systems such as PeopleSoft, Sage, or Xero., • Understanding of corporate tax, sales tax, and corporate tax return support activities., • Ability to analyze financial information, identify inconsistencies, and maintain a high level of accuracy., • Experience supporting audits and preparing documentation for compliance or reporting purposes.

Environmentally conscience organization.Great reputation in the market.Flexibility to work from home occasionally.Company LOVES to promote from within.Collaborative, team environment.Month end journal entries and reconciliations.Assist with accounts payable and receivable.Bachelors degree in account

Staff Accountant (Hybrid – Manufacturing).Why This Opportunity Stands Out:.Join a stable and growing manufacturing organization located in Fitchburg, WI with a strong reputation in its industry.Hybrid work schedule offering flexibility while maintaining strong team collaboration in-office.Hands-on

Work for a Next Generation Accounting Firm!.Make a difference and have an impact on the lives of our clients.Are you looking for a growing firm with a great team? We are a firm of more than 40 team members in a public accounting firm that allows hands on exposure to all aspects of the accounting pro

Staff Position- Outsourced Accounting.

Our client is an organization in the Dane County area looking for an Accountant. The Accountant will be responsible for, but not limited to, the following:. The Accountant will possess the following:.

Staff Accountants are a key part of the accounting team responsible for supporting client relationships while providing basic audit, bookkeeping, and tax preparation services.

Investment Strategy & Advisory.Predictive Analytics & Visualization.Real-world expertise is turned into training data, evaluations, and feedback loops that improve how models perform.AI labs and enterprises use micro1 to train models and build reliable AI agents through advanced evaluations

Join our team, a 2025 USA Today Top Workplace Winner!.Now hiring an Accounting Clerk at NCG Hospitality.Why You'll Love Working with Us.We are an award winning, family-owned third generation business and leader in the ownership, development, and operations of over 30 premier hospitality properties.W

Process customer invoices and post daily cash receipts (checks, ACH, wires).Reconcile customer accounts and resolve payment discrepancies.Monitor aging reports and follow up on past-due balances.Communicate with customers regarding billing, payments, and collections.Apply credits, adjustments, and d

AR Specialist / Remote] - Anywhere in U.Up to $30-hr / Medical-Dental-Vision / 401(k) match / PTO: Holidays-Vacation-Sick-Personal / Paid parental leave / Paid mental health services - As a Senior Accounts Payable Coordinator, you will: Oversee the processing of all accounts payable transactions; En

AR AP Specialist / Remote] - Anywhere in U.Health-Dental-Vision / Paid time off / Retirement plan - As an Accounts Payable And Accounts Receivable Specialist, you will: Manage invoices and process payments for vendors and clients; Reconcile accounts and resolve any discrepancies; Maintain accurate a

AR Specialist / Remote] - Anywhere in U.Flexible schedule / Medical-Dental-Vision-Life-Pet / Unlimited PTO + Extended Winter Holiday break / 401(k) matching / 100% paid parental leave / Annual Class Pass credits - As a Accounts Receivable Specialist at Wpromote, you will: manage and maintain custome

AP Specialist / Remote] - Anywhere in U.Medical-Dental-Vision-Life-Disability / 401K Matching / Paid Holidays-Vacation-Volunteer / EAP - As an Accounts Payable Specialist at Atlas Travel & Technology, you will: manage all aspects of the accounts payable process, including reviewing and processing in

Tag% / Remote] - Anywhere in U.Competitive Weekly Compensation + Bonus Program / Health-Dental-Vision-Life-Disability / 401(k) company match / PTO / Career Advancement - As an Accounts Payable Specialist at AI Fire, you will: Manage the entire accounts payable process, including reviewing and proce

AR Specialist / Remote] - Anywhere in U.Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payme

Compensation: $45,000 - $55,000 annually.Supportive, collaborative team culture.Opportunity to join a financially solid and expanding company.Flexible start time depending on preference.Work-life balance, encouragement to actually use PTO.The Accounts Payable Specialist will primarily support Accoun

This is a full time position, Monday - Friday, hours are flexible between 7am - 6pm.This position is hybrid and can work onsite as needed at 7974 UW Health Ct; the majority of work can be done remotely.The team meets onsite for quarterly and semi-annual meetings.Be part of something remarkable.Join

Stable, well-established company in the Madison area with a strong track record of growth.Clear opportunities for internal advancement and career development.Profitable organization with a diverse presence across manufacturing and distribution.Collaborative, community-focused culture with a positive

Accounting Specialist / Remote] - Anywhere in U.Paid training / Health-Dental-Vision / 401(k) matching / Paid time off / EAP - As a Bookkeeper at Party People Plus, you will: Manage and maintain accurate financial records for the company; Prepare and submit invoices and payments to clients; Reconcil

Accounts Payable Receivable / Remote] - Anywhere in U.Flexible schedule - As a Non-profit Bookkeeper at North Tree Bookkeeping, you will: Maintain accurate financial records and prepare financial reports for the organization; Monitor and manage budget and cash flow to ensure efficient use of funds;