General Accounting Assistant

Accounting Assistant at Scientific Protein Laboratories (SPL) near Madison, WI will primarily support the accounts payable process and, as the department evolves, assist with accounts receivable, payroll, and account reconciliations. Responsibilities include recording vendor invoices in ERP and obtaining payment approvals, maintaining A/P email boxes, backing up AR and payroll functions, preparing customer invoices and credit memos, recording payments, assisting with month-end close via journal entries and reconciliations, performing general office tasks, supporting financial statement audits, and providing information for reports in a timely manner.