Are you a strong, full-cycle accounts payable professional looking for a new opportunity? We are working on an excellent opportunity in Menomonee Falls, WI for an Accounts Payable Specialist. Your responsibilities would include three-way matching, researching and resolving, and managing vendor relationships. To be considered for this opportunity, you will need at least two years of full cycle accounts payable experience.
Your Accounts Payable Specialist responsibilities are:
Matching invoices to purchase orders and shipping documents
Process payments including checks, ACH, and wire transfers
Make sure vendors are paid within accepted terms and submit data to bank for verification
Research and resolve discrepancies
Coding of Invoices
Running reports in MS Excel
Other related duties as assigned
Previous full cycle AP experience including working with purchase orders
Manufacturing experience preferred, but not required
Intermediate MS Excel skills
Ability to work in a quieter environment
If you are looking for a great long term fit with a growing company in a new office environment, please apply today!
Please apply with your CV to: