Jobs · Accounting · Wisconsin

Accounts Payable Representative

Children's Wisconsin · West Allis, WI · 1 mo ago
AccountingFull-time

Responsibilities

  • Processes accounts payable as submitted daily.
  • Performs high-volume data entry, verifying proper paperwork, checking for legitimate authorizations, and distributing to appropriate general ledger accounts.
  • Processes payments using the computerized accounts payable system in a timely manner, ensuring compliance with internal procedures.
  • Responds to supplier and department inquiries on expenses by investigating and resolving problems and communicating with internal and external customers.
  • Identifies and allocates 1099 expenses as needed and actively participates in improvements related to federal guidelines for 1099 filings.
  • Reconciles monthly statements from suppliers and resolves any discrepancies in a timely manner.
  • Reviews and maintains weekly exceptions and vouchers on hold, including resolution and research of invoice discrepancies such as pricing, quantity, and purchase orders.
  • Prepares credit references as requested.
  • Runs queries and daily reports as needed and as requested.
  • Performs audits of payment runs.
  • May be responsible for W-9 mailings to new and existing suppliers.

Requirements

  • High School graduate or equivalent required.
  • 1+ years related experience in accounts payable procedures required.

Qualifications

  • Computer and word processing skills utilizing MS Office Applications, including proficiency in Microsoft Excel.
  • Proficient data entry skills with accuracy and speed.
  • Excellent organizational skills and a high level of accuracy to prioritize and accomplish tasks independently in a fast-paced environment.
  • Analytical ability to resolve problems and recommend solutions for area of responsibility.
  • Highly motivated with good interpersonal skills to effectively interact with coworkers.
  • Excellent customer service skills with a high level of communications skills related to both written and verbal interactions with internal and external suppliers.
  • Ability to work independently with minimal supervision, prioritize workload, and function within a team.

Skills

  • Knowledge of Workday ERP system helpful, but not required.

Benefits

(Not specified)

Pay

(Not specified)

Schedule

(Not specified)

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