Job Description
Join our dynamic finance team in Madison, WI as an Accounts Payable Clerk and receive a $3,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, ensure accurate financial records, and optimize AP processes. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP ledger entries and documentation
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
- Assist with month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills and data accuracy
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment