We are hiring for an Accounts Payable Specialist in Downtown Milwaukee. You will be responsible for processing a high volume of invoices in a professional services environment. If you have accounts payable experience and want to work for a reputable firm, please continue reading.
Accounts Payable Specialist Responsibilites:
Processing Check Requests
Reviewing invoices for appropriate documentation
Auditing and processing credit card bills
Researching and correcting discrepancies
Assisting with client invoices and with reconciliations and completing other duties as assigned
At least one year of accounts payable processing experience in a corporate accounting environment
System savvy, able to work in multiple softwares
Exhibit professionalism and good communication skills
If you enjoy processing AP and are looking for your next opportunity, please apply today!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: