Accounts Payable Specialist

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