We’re seeking an Accounts Payable Specialist for one of our large manufacturing clients in the Milwaukee area. This role is a year-long contract position with chance of extension or temp to hire after a year. The ideal candidate will be comfortable processing Accounts Payable in a high-volume environment, regularly take initiative, and have great critical thinking skills. SAP ERP experience is a plus. This position is 100% on-site Monday through Friday.

RESPONSIBILITIES

• Supports the broader Finance Shared Services group with analyzing, documenting, and providing knowledgeable solutions for the timely and accurate payment of invoices.
• Process invoices daily from the In-box.
• Investigate, analyze and reconcile vendor invoices with errors and research past due invoices. This involves working closely with vendors, warehouse staff, and purchasing staff to determine root cause of errors.
• Ensures accounts are current and in good standing with our vendors.
• Perform account reconciliations as assigned.

EXPERIENCE REQUIRED

• 2 years of prior Accounts Payable or high-volume transactional accounting experience.
• Experience with SAP or other ERP a plus.
• Associate degree in Accounting or equivalent a plus.
• Solid Excel and general computer skills.

Job Types: Full-time, Contract

Pay: $21.00 - $23.00 per hour

Expected hours: No less than 40 per week

Benefits:

• 401(k)
• Health insurance

Experience level:

• 2 years

Schedule:

• 8 hour shift
• Day shift

Education:

• High school or equivalent (Preferred)

Experience:

• Accounting: 2 years (Required)
• SAP ERP: 2 years (Preferred)

Ability to Relocate:

• Milwaukee, WI: Relocate before starting work (Required)

Work Location: In person