Jobs · Finance · Wisconsin

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

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