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Accounts Payable Clerk in Milwaukee, WI at Baker Tilly Search & Staffing

Date Posted: 12/29/2018

Job Snapshot

Job Description

Accounts Payable Clerk Our client is looking to hire an experienced Accounts Payable professional to handle full cycle processing using Great Plains. This company offers a team environment, quality training and development opportunities. Full time hours and our client is moving fast! RESPONSIBILITIES

  • Check and approve all vouchers for payment. 
  • Prepare invoice deduction notices, as necessary.
  • Answer all vendor inquiries.
  • Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted.
  • Prepare accounts payable checks.
  • Print all accounts payable reports and maintain all accounts payable files.
  • Prepare analysis of accounts, as required.
  • Assist in monthly closings.
  • Assist with accounts receivable and special projects, as necessary.

Job Requirements

EXPERIENCE REQUIRED

  • Attention to detail
  • 2+ years of prior accounts payable experience
  • Team player
  • Positive attitude
  • Great Plains experience
  • Excellent written and verbal communication skills
  • Associates Degree in Accounting is strongly preferred

Email today to keely.zurfluh@bakertilly.com Note:  Your resume will not be presented to a client without your prior approval.