2 дня назад
Accounts Payable Specialist (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Specialist (Finance): Processing vendor invoices and ensuring outstanding balances are approved and paid accurately and on time, with an accent on invoice reporting, anomaly identification, and discrepancy resolution. Focus on reconciling payment issues, coordinating with internal departments, and communicating effectively with vendors and business partners.
Location: On-site at the Corporate Headquarters, 12575 Drive, Pleasant Prairie, Wisconsin 53158, United States
Company
is a family-owned North American distributor of shipping, industrial, and packaging materials with more than 10,000 employees across 15 locations.
What you will do
- Process vendor invoices and verify that outstanding balances are approved and paid accurately and on time.
- Manage invoice reporting and identify anomalies or changes.
- Work with internal departments to resolve invoice and payment discrepancies.
- Communicate professionally with vendors and business partners by phone and email.
Requirements
- High school diploma or equivalent.
- Proficiency in Microsoft Office.
- Reliability, dedication, and excellent attention to detail.
- Previous accounts payable or billing experience is beneficial; training is available.
Nice to have
- Bachelor’s degree in Finance, Accounting, or a related field.
- Oracle experience.
Culture & Benefits
- Full-time employment at a stable, family-owned company with career growth opportunities.
- Complete health insurance coverage and a 401(k) with a 6% employer match starting on the first day.
- Multiple bonus programs, paid holidays, and generous paid time off.
- Tuition assistance for professional continuing education.
- On-site café, fitness center with complimentary personal trainers, and maintained walking trails.
- Drug-free workplace with a pre-employment hair follicle drug screening for all new hires.
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