We are hiring for an Accounts Payable Specialist in Brown Deer, WI. This role is open due to an addition to the team. Your primary focus will be full-cycle AP while also backing up AR. If you have at least two years of experience, this could be a good fit for you.

Accounts Payable Specialist Responsibilities:

• Maintain vendor information

• Enter and code invoices

• Reconcile data

• Back up AR

Requirements:

• Two or more years of accounts payable experience

• Detail oriented and task driven

• Comfortable working in softwares including MS Excel

• Willing to take on additional tasks when needed

If you enjoy processing accounts payable 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 in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance