Job Description
Join our dynamic finance team at Milwaukee Financial Solutions, a leading provider of accounting services to Fortune 500 companies. We're seeking a meticulous Accounts Payable Clerk to optimize our payment processes and maintain financial accuracy. Enjoy a collaborative environment with competitive benefits and growth opportunities in Milwaukee's vibrant downtown.
Responsibilities
- Process and verify 150+ invoices weekly using SAP and Oracle systems
- Reconcile vendor statements and resolve payment discrepancies within SLAs
- Manage expense reports and employee reimbursements through Concur
- Coordinate with procurement on 3-way matching for high-volume transactions
- Assist with month-end closing and financial reporting
- Maintain organized electronic filing systems for audit compliance
- Support AP automation initiatives using robotic process tools
Qualifications
- 3+ years of full-cycle AP experience in a corporate setting
- Proficiency in MS Excel (vlookups, pivot tables) and ERP systems
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with attention to detail
- Experience with electronic payment platforms (ACH, virtual cards)
- Ability to meet deadlines in fast-paced environment