Job Description
Join Milwaukee Financial Group and experience the power of weekly pay as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced finance department. Enjoy competitive compensation, comprehensive benefits, and a supportive team environment where your contributions are valued. Apply today and start getting paid weekly!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and payment inquiries
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and regulations
Qualifications
- 2+ years accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to manage deadlines in a fast-paced environment
- Knowledge of GAAP and internal controls