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 our vendor payment processes and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and growth opportunities in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Perform 3-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (preferred but not required)