Accounts Payable Specialist - Brown Deer, United States - Truity Partners, LLC
Description
RESPONSIBILITIES
- Receive, review, and verify invoices; enter them into the accounting system; prepare and process payments (electronic transfers, ACH, checks).
- Maintain and update vendor files, communicate with vendors to resolve payment issues, and ensure compliance with company policies.
- Reconcile accounts payable transactions, assist with monthend closing, and prepare various accounts payable reports.
- Reconcile accounts payable transactions, assist with monthend closing, and prepare various accounts payable reports.
- Maintain accurate records for audits, ensure compliance with accounting policies, and identify opportunities for process improvements.
- Other accounting duties as assigned.
EXPERIENCE REQUIRED
- At least three years of accounts payable experience required in a high volume environment.
- High school diploma or equivalent required, Associate or Bachelor's degree in a related field is a plus).
- Strong attention to detail and accuracy.
- Excellent communication skills, both written and verbal.
- Proficiency in Microsoft Office Suite (Excel, Word, and Outlook) and ERP systems.
- Team player with a positive attitude and a strong work ethic.
Job Types:
Full-time, Contract
Pay:
$ $26.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 3 years
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- High school or equivalent (required)
Experience:
- Accounts payable: 3 years (required)
- ERP systems: 3 years (required)
Work Location:
In person
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