Accounts Payable Specialist - Walnut Ridge Dr Hartland, Wisconsin, United States

Only for registered members Walnut Ridge Dr Hartland, Wisconsin, United States

3 days ago

$80,000 - $140,000 (USD) per year *

* This salary range is an estimation made by beBee

Job description

The Accounts Payable Specialist ensures the timely, accurate, and compliant processing of vendor invoices and payments while maintaining strong financial controls. This role manages complex accounts payable activities, including vendor relationships, utility billing, reconciliations, tax-related transactions, and audit support. Working both independently and cross-functionally, the specialist resolves discrepancies, supports the month-end close, and helps maintain the integrity of financial data across the organization.

What You'll Do

Process and code invoices with precision to keep operations fully charged
Manage vendor records, resolve discrepancies, and strengthen key connections
Oversee utility invoices for corporate locations-ensuring the lights (literally) stay on
Handle tax-related reporting, accruals, and 1099s with accuracy and compliance
Reconcile accounts, support audits, and keep AP records powered up and audit-ready

What You'll Do

Process vendor invoices, verify approvals and general ledger coding, and enter transactions into the accounts payable system
Manage vouchering of product receipts and freight charges; investigate and resolve discrepancies with internal teams
Set up and maintain vendor records, including onboarding documentation and W-9 tracking
Research and resolve vendor inquiries and statement discrepancies to ensure accurate payments and strong relationships
Oversee utility invoice processing for corporate locations, including account setup, tracking, dispute resolution, and timely entry
Prepare and process weekly payments via ACH, checks, and wire transfers
Track and process income tax payments and calculate sales/use tax accruals as required
Verify credit card expense receipts and support daily deposit and mail processing activities
Reconcile accounts payable transactions and inventory balances to the general ledger
Prepare monthly AP accruals and support month-end and year-end closing activities
Support internal and external audits, including sales/use tax audits and 1099 reporting compliance
Maintain organized records and documentation in accordance with IRS and company retention requirements

Why Batteries Plus

Join a company that powers people's lives every day. Be part of a collaborative, fast-paced, and energizing team environment with competitive pay, comprehensive benefits, and opportunities for growth.

Apply Today
Bring your skills, energy, and attention to detail to Batteries Plus, and help us keep the current flowing-one invoice, one payment, and one connection at a time.

EEOC Statement

Batteries Plus is an Equal Opportunity Employer. Applicants and associates are free from discrimination on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, pregnancy accommodations, reprisal, other non-merit based factors, and any other protections afforded under state or local laws.

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