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Job Description Summary: This position is responsible for ensuring all bills are recorded and processed in an efficient, accurate, and timely manner.
Essential Functions:
·Provide direct, daily administrative support to the Payroll and Disbursements Manager and remainder of the Twin Cities team.
·Ensure incoming A/P invoices are accurately entered, routed, coded, approved, and posted into A/P system.
·Ensure Expense Reports are verified, routed, coded, approved, and posted into A/P system.
·Set up and train new users in A/P invoice management system.
·Resolve open invoicing issues with Purchasing and Vendors.
·Ensure all incoming messages in A/P mailbox have been addressed.
·Provide backup support to the Office Services Specialist for timekeeping.
·Provide backup support for the JR Accountant for cash receipts and invoice generation.
·Provide backup support for Payroll (preferred).
·Effectively use a multi-line telephone system and other standard office equipment.
·Participates in improvement programs using problem analysis and resolution skills.
·Employ effective, respectful, and persuasive spoken and written communication skills.
·Ensure compliance with work instructions and/or Quality Management System (QMS) procedures.
·Functions effectively in a fast-paced, diverse, team environment.
·Works independently and efficiently manages time.
·Traditional work week (M-F) with MDI core hours.
·Maintain a safe work environment for yourself and others including wearing mandatory Personal Protective Equipment (PPE), such as eye and ear protection.
·Implements continuous improvement programs using problem resolution and analysis skills.
·Ensure effective employee relations.
·Adheres to all current organizational policies.
·Other duties as assigned.
Qualifications:
·High School diploma required, associate degree in Accounting or Business Administration or a combination of training and work experience preferred.
·2 or more years of related experience.
·Highly organized with strong attention to detail
·Previous clerical experience required.
·Intermediate ability to operate basic computer equipment, peripherals and software as well as company standard software.Speed, accuracy, and multi-tasking between software programs/systems are essential.
·Ability to effectively perform all basic mathematical functions (addition, subtraction, multiplication, division and percentages).
·Satisfactory completion of a criminal background check.
·Verified eligibility for employment in the United States.
Environment and Physical Demands:
·A traditional work week (M-F) with MDI core hours. Work during non-traditional hours is periodically required.
·Works in a typical office setting which includes;
oContinuously sit, use of computer monitor, mouse, and keyboard, standard telephone, hearing and talking.
oOccasionally lift, reach, rotate hands, stoop, kneel, or crouch
·Occasionally works in a typical factory environment (high noise levels, machinery, conveyors, dust, chemicals, odors, and temperature fluctuations.)
·Basic vision requirements
Supervisory Responsibilities:
·None.
Full Time
Ancillary Healthcare
$46k-56k (estimate)
02/29/2024
05/01/2024
oppinc.com
FORT ATKINSON, WI
200 - 500
1966
BARBARA LE DUC
$10M - $50M
Ancillary Healthcare
Opportunities, Inc. is a Community Rehabilitation Program based in Fort Atkinson, Wisconsin, with additional locations in Watertown, Madison and Oconomowoc. For over 50 years the agency has continued to expand its comprehensive vocational training and employment services, social integration, academic programs, and supportive home care for individuals with barriers, to include those with disabilities, limited work experience, AODA issues, language challenges, economic disadvantages, employment dislocation, re-entry and veterans. Opportunities, Inc. is also a leader in social enterprise; through... co-manufacturing, staffing and custom design and print services it offers a quality driven service for its business partners while promoting positive advances for the community. MISSION: Provide services for individuals for the purpose of maximizing their success and enhancing their abilities to be independent, contributing members of the community.
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The job skills required for Accounts Payable Specialist include Accounting, Attention to Detail, Written Communication, Analysis, Purchasing, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.
If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Accounts Payable Specialist job description and responsibilities
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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Payable Specialist jobs
Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.
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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.
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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.
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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.
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Current and aspiring accounts payable specialists use a range of both hard and soft skills.
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Step 3: View the best colleges and universities for Accounts Payable Specialist.