Accountant - revenue reconciliation (Madison, WI)
Amberfield North Water Authority · Madison, WI · part time
Amberfield North Water Authority is looking for an Accountant. The job centres on revenue reconciliation for billing accounts, and it would suit someone who likes steady, practical work.
You would work closely with colleagues in operations, support and management.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Work with purchasing and operations to fix recurring coding errors.
• Track costs around treatment plant data against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to billing accounts, and clear open items.
What we are looking for
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
Nice to have
• A degree or certificate in accounting.
• Experience with billing accounts.
Working arrangement
• Part-time, about 16 hours a week, spread across three days.
• On site in Madison, with some flexibility after the first few months.
• Applications are reviewed on a rolling basis.
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