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We are looking for an organized and detail-oriented Accounting Clerk to join our team on a contract basis in New Berlin, Wisconsin. This role involves supporting high-volume data entry tasks and administrative duties related to vendor invoices and accounts payable processes. The ideal candidate will thrive in a fast-paced environment, demonstrating precision and efficiency in their work.
Job Responsibility:
Perform high-volume data entry of vendor invoices received through a shared inbox
Reconcile vendor statements to address and clear existing backlogs
Respond to vendor inquiries in a timely and thorough manner
Clean and organize data to prepare for system transitions
Route invoices for payment, ensuring compliance with accounts payable procedures
Provide general administrative support as needed
Utilize current systems such as Navision and Astea to manage service-related tasks
Collaborate with the team to ensure accurate and efficient processing of orders and invoices
Requirements:
Previous experience in accounts payable, data entry, or a related field
Proficiency in Excel and familiarity with Dynamics 365 Business Central
Strong attention to detail and the ability to handle repetitive tasks with accuracy
Effective communication skills to manage vendor inquiries and team collaboration
Basic knowledge of invoice processing and vendor file maintenance
Ability to adapt to new systems and processes
Familiarity with order entry and reconciliation procedures
What we offer:
medical, vision, dental, and life and disability insurance