Job Description
Join Milwaukee Financial Solutions and enjoy the stability of weekly pay while advancing your finance career! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments and maintain financial accuracy. This role offers immediate paychecks, comprehensive benefits, and a collaborative downtown Milwaukee workspace.
Our ideal candidate thrives in fast-paced environments and values precision. If you're ready to streamline payment processes while gaining exposure to industry-leading ERP systems, apply today to start your weekly-paid role within 48 hours!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Collaborate with procurement on payment terms optimization
- Support month-end closing procedures
- Adhere to SOX compliance requirements
Qualifications
- 2+ years accounts payable experience required
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and accuracy
- Strong communication and problem-solving skills
- Ability to meet tight deadlines in high-volume environment