Job Summary
A company is looking for an Accounts Payable Specialist to manage various accounts payable tasks and support accounting initiatives.
Key Responsibilities
- Manage banking activities related to accounts payable, including reconciliations and payment processing
- Review and approve vendor master data compliance and manage vendor information changes
- Research and resolve escalated vendor inquiries and assist with audit requests
Required Qualifications
- 1-3 years of experience in accounts payable or related field
- Strong Excel skills and understanding of accounting systems
- Ability to work independently and proactively under pressure
- Location requirement: Must reside within Wisconsin
- SAP experience and advanced Excel skills are preferred but not required
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