An Accounts Payable Specialist role is available with Accounting Principals to start immediately! Our client is an established company that is currently expanding their location in Kenosha, WI. If you have full-cycle Accounts Payable experience, a can-do attitude, and a strong attention to detail please apply! Perks of our client include having your own office!
- Ensuring all invoices are entered into accounting system in accordance with expense categories, including matching invoices to purchase orders, and ensuring proper back-up and management approvals are received
- Paying outstanding debts, without any duplicate payment
- Reconciling vendor statements
- Corresponding with vendors and responding to inquiries
- 2+ years of Accounts Payable Experience
- Knowledge of bank reconciliation processes
- Strong 10 key data entry skills
- Experience in AS400 or similar ERP system a plus!
- Full cycle A/P experience
If you are interested in this Accounts Payable Specialist position in Kenosha, WI, please apply with us today!
Please apply with your CV to: