Under the direction of the Controller, the Sr. Accounts Payable Specialist is responsible for maintaining all related aspects of supplier accounts.
Accounts Payable Specialist Job Duties:
- Analyze and enter supplier invoices, resolve discrepancies, and prepare for payment
- Prepare and print checks for suppliers in order to maintain current accounts
- Formulate, examine, and maintain reports related to supplier accounts and/or accounts payable
- Review, analyze and enter employee expense reports
- Analyze, calculate, and prepare WI Sales and Use tax returns
- Review and maintain accounts payable aging report
- Review supplier statements and resolve discrepancies timely
- Perform related account reconciliations and investigate/resolve variances
- Enter and maintain electronic and paper supplier master files
- Prepare and file annual supplier 1099s
- Discuss and resolve past due balances with suppliers, if necessary
- Complete end of month closing duties
Accounts Payable Specialist Job Requirements:
- High School graduate or GED required; Associate’s Degree preferred
- At least eight (8) years of experience in accounting or related field
- Proficiency in Microsoft Office applications
- Knowledge of other Windows-based computer applications
- Lean Manufacturing or Lean Office experience preferred