Accounts Payable Clerk
Sellars · Milwaukee, WI · 1 wk ago
On-siteFinanceFull-time
About the role
Join our team in a key role supporting our finance operations. You’ll work with invoices, vendors, employee expenses, and payments while gaining valuable experience in a fast-paced, team-oriented environment.
Responsibilities
- Manage invoice system for company by completing invoice entry into the system in a timely manner and by ensuring proper authorization and coding.
- Perform extra entry necessary for freight invoice analysis.
- Process accounts payable calls and forward problem calls to management as needed.
- Run accounts payable “aging”, review for accuracy, insert notes to identify vendors that should be paid.
- Reconcile and process employee expenses.
- Manage Travel & Expense platform - work with employees as needed on any needed revisions.
- Analyze credit billing and coding. Pursue any questionable charges and recommend payment of approved charges.
- Execute payables run.
- Review payables with supervisors to determine final list for check-run.
- Run checks, match up with advice slips or any other documentation that needs to go out.
- Organize and maintain vendor/payable files.
- Organize information for annual 1099 reporting and all financial audits.
- Input customer freight in freight charges spreadsheet.
- Enter purchases and process payments to employees for safety shoes & safety glasses into tracking spreadsheet.
- Process monthly commissions.
- Assist Accounts Receivable when possible.
- Sort and distribute the mail.
- Other duties as assigned.
Requirements
- Strong organizational skills.
- High attention to detail.
- Ability to work independently and as part of a team.
- Accurate and efficient data entry.
- Excellent Microsoft Excel skills and ability to adapt computer skills to new systems.
- Comfortable interacting with internal and external personnel.
- Professional and positive attitude.
- Ability to multi-task, prioritize and meet project deadlines.
Qualifications
- Associates Degree in Accounting preferred.
- 2+ years of professional accounts payable experience; preferably in a manufacturing environment.
Benefits
- Medical insurance
- Flex Spending Account
- Dental
- Vision
- Voluntary Supplemental insurance
- Employee Assistance Program
- Short-term Disability
- Long-term Disability
- 401K (100% company match on the first 4% & total company match of 5%)
- Employee Referral
- On Demand Pay