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AP/AR Specialist in New Berlin, WI at Baker Tilly Search & Staffing

Date Posted: 4/17/2018

Job Snapshot

Job Description

Our family-owned client in New Berlin is seeking an AP/AR Specialist to join their team on a permanent basis! Position focuses mainly on accounts payable and will be the right hand person to the VP of Finance. At least 5 prior years of full-cycle accounts payable experience required and an Associates in Accounting a plus. Please send resume for immediate consideration.



Responsibilities: 


  • Process, match and code to the general ledger all Accounts Payable invoices

  • Resolve any invoice discrepancies in a timely, efficient manner

  • Communicate effectively with internal and external customers

  • Process weekly AP check runs and ensure proper posting

  • Generate all AR invoices and prepare bank deposits

  • Assist with ad hoc projects for the VP of Finance


Job Requirements

  • At least 5 years of full-cycle accounts payable experience

  • Intermediate skills with Microsoft Excel required

  • Experience with process and efficiency improvement efforts a plus

  • Associates degree in Accounting a plus

  • Excellent written and verbal communication skills