We are hiring for an Accounts Payable Specialist in New Berlin, WI. This is an addition to growing mid-sized manufacturer with a supportive team and leadership. You will be responsible for processing AP using three way matching and participate in month end close. If you have at least two years of experience, this could be a good fit for you.

Accounts Payable Specialist Responsibilities:

• Accurately code and enter invoices into ERP system

• Reconcile invoices and obtain information when necessary

• Match purchase orders to invoices to receipts

• Process expense reports

• Create journal entries and participate in month end activities

Requirements:

• Two or more years of full cycle accounts payable experience

• Associate’s Degree in Accounting desired but not required

• Ability to work well in a team environment and at a higher volume

• System savvy working in multiple softwares

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 subject to federal contractor requirements and/or security clearance requirements.