Director, Finance Salary at Rwcfs BETA

Accounts Payable Specialist - HYBRID in Madison, WI Market Why You'll Love This Company: Thriving Team Environment: Join a dynamic and supportive team within a rapidly growing organization, both locally in Madison and nationwide. Flexible Work Schedule: Enjoy the flexibility of working from home 3+ days a week! Collaborative Leadership: Work closely with a friendly and approachable CFO who is committed to fostering growth within the organization. Outstanding Benefits Package: 6% 401(k) match 18 Days of paid time off (PTO) Starting 12 Paid Holidays Key Responsibilities for the Accounts Payable Specialist: Process lien waivers AP invoice entry Work closely with Project Accountants regarding invoice questions for jobs Assist with project accounting including construction draws ACH Wire - Check Runs Support project accountants Qualifications for the Accounts Payable Specialist: Associate in Accounting; experience and or Bachelors welcomed 2+ years of accounts payable experience. Constructi

Staff Accountant Overview of the company: Our client is a privately held company in the healthcare space They are a private employer in the Chicagoland market and recognize for very reputable care The CFO is looking for a Staff Accountant to join their quaint team of fun professionals They have recently built state of the art office space - beautiful office facility! Employees have said things like: "supportive leadership and management team", "promote from within" FREE lunch (sometimes catered) on Fridays Overview of the Staff Accountant opportunity: The Staff Accountant will assist with billing and collection efforts The Staff Accountant will work with commissions The Staff Accountant will support month-end duties Background Preferred: Accounting background Strong attention to detail

Senior Cost Accountant A leading manufacturer known for its innovative, vertically integrated operations is looking for a Senior Cost Accountant to join its finance team. This opportunity is open due to an internal promotion - highlighting the organization's commitment to developing and advancing its talent. The Role: Reporting to the Senior Director of Finance, the Senior Cost Accountant will work cross-functionally with operations and leadership teams to support financial accuracy, drive operational efficiencies, and strengthen budgeting processes. Key Responsibilities: Partner with plant management to manage and monitor budgets. Handle monthly close activities related to inventory, standard cost variances, and excess reserves. Oversee inventory monitoring and standard costing processes. Prepare detailed data for quarterly financial reviews. Support capital expenditure management across multiple projects, including reconciliations and depreciation runs. Serve as a backup for time tra

Nonprofit President and CEO (40955) Our client is an organization in the Janesville area looking for a Nonprofit President and CEO. This company is looking for someone who is mission-driven, collaborative, and a strong relationship builder. This person will be able to not only help set the strategic direction of the organization, but they will also build and leverage relationships across all sectors to strengthen and give back to their communities. This position does offer hybrid flexibility. The President and CEO will be responsible for, but not limited to, the following: RESPONSIBILITIES Serves as principal professional resource to the Board of Directors and volunteer leadership. Works with the Board of Directors to develop strategies and policies that are consistent with and will further the organization’s mission. Is responsible for overall resource development with emphasis on campaign growth. Drives key results in fundraising; identifies, cultivates, and solicits prospective dono

Job Description Job Description Metro Enforcement is a leading security company in Rockford, Illinois. We are currently accepting applications for an Accounting Assistant. This individual will work closely with the Director of Finance, Director of Human Resources and Security Officers. The primary job responsibilities of this position include, but are not limited to: -Timely processing of weekly payroll -Verifies payroll accuracy for approximately 100 hourly employees -Maintains effective internal controls and proactively works to improve processes -Manages time report receipt and integration for accuracy and makes edits as needed -Weekly invoicing -Manage monitoring accounts -Maintain security contracts -Collection of open receivables -Assist the Director of Finance with other accounting related functions -Assist the Director of Human Resources with processing new hires Required Qualifications: -Associates degree in Accounting/Business Administration preferred, but not required. -3+ y

Job Description Job Description Are you an athlete at heart with a passion for teamwork and competition? Bring your sports background to a dynamic career as a new Client Advisor with the Kosnick District of Northwestern Mutual of Rockford! Become a part of growing team located: 400 Midland Ct Ste 104, Janesville, WI & 1252 Bell Valley Rd, Rockford, IL About the Kosnick District of Northwestern Mutual of Rockford! We are a growing team passionate about building strong future leaders who share our mission to empower individuals to live their life by design. In addition to supporting clients, we are deeply committed to giving back to the community through partnerships with Alex’s Lemonade Stand Foundation and the Carbone Cancer Research Center. If you're driven, community-focused, and looking to grow within a dynamic and supportive environment, we’d love to meet with you! Follow this link to hear about a Day in the Life of a Northwestern Mutual Advisor: https://youtu.be/tar1BSa7Gaw Why Cu

Job Description Job Description This position oversees seeking strategic financial advantages for the company, seeking to increase its profitability, through the correct execution of internal controls, policies and through the integration of the business areas. Responsibilities and assignments Implement and review AP and AR processes and controls. Integrate and consolidate AP and AR process of Business Unit Work cross-functionally with Finance, IT, Procurement and Customer Service to implement the Procure to Pay and Order to Cash process. Responsible to schedule all fixed assets and prepaid expenses, making sure amortization schedules are accurately created. Responsible to prepare and consolidate Cash Flow (real and projection) Assist in ERP implementation Supervise team’s performance and provide feedback in a coaching and mentoring environment Review & own key areas of the monthly close process, including billing reconciliations, credit card reconciliations, AP and AR Aging analysis,

Provides advisory-based sales and relationship management to attract, retain and grow a portfolio of prospect and client relationships and deliver an exceptional client experience. Demonstrates an understanding of and care for the client through proactive delivery of holistic advice and solutions designed to meet the clients specific financial planning needs. Coordinates and integrated team of subject matter experts to craft and execute creative solutions for the client. + Develops and executes the business development strategy, sales targets and the sales results for the assigned region. + Develops internal and external networks and referral sources to grow business in the assigned portfolio / jurisdiction. + Enhances presence in the marketplace by collaborating with other experts (e.g. internal team, outside attorneys, accountants) to create integrated business development plan. + Act as the primary Relationship Manager for assigned client relationships + Leads / assists with creatio