Job Description
Join our dynamic finance team as an Accounts Payable Clerk and become an essential part of our financial operations. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation in a fast-paced environment. This immediate hire opportunity offers competitive compensation and career growth within a respected Milwaukee financial services firm.
Our ideal candidate thrives in accuracy-driven roles and values teamwork. You'll work with cutting-edge accounting software while contributing to our commitment to financial excellence. If you're ready to start immediately and make an impact, apply today!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate accounts payable records and documentation
- Collaborate with purchasing and accounting departments
- Assist with month-end closing procedures
- Support audits with organized financial records
- Optimize payment processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Knowledge of GAAP and financial controls