We are hiring for an Accounts Payable Specialist in New Berlin, WI. This position is the lone AP processor for the location of a successful manufacturer. You will perform full-cycle AP including three way matching. If you have at least two years of experience, this could be a good fit for you.

Accounts Payable Specialist Responsibilities:

• Match invoices to purchase orders and receipts

• Accurately code and enter invoices into ERP system

• Obtain necessary approvals when necessary

• Participate in weekly check runs

• Reconcile credit card statements

• Journal entries and assist with month end close

Requirements:

• Two or more years of high volume AP experience

• Associate’s Degree desired but not required

• Comfortable working in accounting softwares

• Ability to work well autonomously and meet deadlines

If you enjoy processing accounts payable and thrive in a busy day, 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