Job Description
Join our dynamic finance team in Madison, WI as an Accounts Payable Clerk! We're offering a competitive sign-on bonus for qualified candidates who bring expertise in invoice processing and vendor management. Enjoy a collaborative environment with growth opportunities while supporting critical financial operations. Sign-on bonus up to $2,500 for eligible candidates who start by November 30th!
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies
- Manage vendor master data and payment terms
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Strong attention to detail and problem-solving skills
- AP certification preferred