Description
We are looking for an experienced Accounts Payable Specialist for a Brookfield, Wisconsin area organization. In this role, you will handle various aspects of the accounts payable process, ensuring accurate and timely processing of invoices and payments. The ideal candidate is detail-oriented, highly organized, and capable of maintaining compliance with financial regulations.


Responsibilities:

• Process invoices accurately and efficiently, ensuring proper coding and compliance with company policies.

• Conduct regular check runs to ensure timely payments to vendors and suppliers.

• Review and verify invoice details, including amounts and account codes, for accuracy.

• Collaborate with internal departments to resolve invoice discrepancies and payment issues.

• Maintain organized and up-to-date records of all accounts payable transactions.

• Prepare and analyze accounts payable reports for management revie...