Job Description
Join Milwaukee Financial Group and enjoy the stability of weekly pay while advancing your finance career! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor relationships and ensure seamless financial operations. Our collaborative team values precision and offers growth opportunities in a supportive environment. Weekly paycheck means financial flexibility, and our comprehensive benefits package includes health insurance and retirement plans. Apply today to become part of Milwaukee's premier financial services team!
Responsibilities
- Process and verify invoices, expense reports, and payment requests with weekly pay cycles
- Reconcile vendor accounts and resolve discrepancies promptly
- Manage vendor communications and maintain accurate payment records
- Assist in month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams to optimize workflows
- Ensure compliance with internal controls and financial regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP or Oracle preferred)
- Ability to thrive in a fast-paced, deadline-driven environment