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Company | Truity Partners |
Address | Greater Milwaukee, United States |
Employment type | TEMPORARY |
Salary | |
Category | Manufacturing |
Expires | 2023-08-02 |
Posted at | 10 months ago |
Accounts Payable Specialist (38302)
Our client is a leading manufacturer near West Bend and is seeking an Accounts Payable Specialist to add to their team. The ideal candidate will possess at least 3 years of prior Accounts Payable experience ideally in a manufacturing setting and have the ability to work in a fast-paced environment. This position is hybrid.
Responsibilities
- Posts credit card charges to proper general ledger accounts and distributes expense reports for approval.
- Provides account reconciliations with General Ledger balances.
- Reviews Received Not Invoiced report to disposition aged items and reconciles report to the trial balance.
- Performs other duties as requested.
- Assists with other accounting projects and reports.
- Prepares and issues Proposed Payments Report for approval by Controller for pending checks and ACH transactions.
- Reviews aging of Accounts Payable periodically to resolve unapplied credits and determine disposition of aged balances.
- Responds timely to supplier inquiries and resolves supplier disputes.
- Reviews and processes approximately 100 invoices daily; reviews approvals and selects items for payment; and balances Accounts Payable register with the trial balance.
Experience Required
- Previous experience in the manufacturing industry desired.
- Associate degree in accounting or business-related field a plus.
- Experience with IFS ERP a plus.
- At least 3-5 years of prior Accounts Payable experience in a high-volume environment (100 invoices per day is expected for this role).
- Excellent written and verbal communication skills
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