Job Description
Join our dynamic finance team as a Full-Time Accounts Payable Clerk in Milwaukee, WI! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today and become part of our commitment to excellence in financial operations.
Responsibilities
- Process high-volume invoices and expense reports accurately
- Reconcile vendor statements and resolve discrepancies
- Manage vendor payment cycles and maintain payment schedules
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
- Support audits and financial compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate degree in Accounting/Finance required
- AP certification (CAPP) a plus