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We are looking for an Accounting Specialist to support daily accounts payable activities and expense-related financial operations in Milwaukee, Wisconsin. This position plays an important role in keeping payment processing accurate, organized, and aligned with internal standards while working closely with vendors and cross-functional teams. The ideal candidate will bring strong attention to detail, sound reconciliation skills, and a practical approach to resolving payment and documentation issues.
Job Responsibility
Review incoming invoices for completeness, coding accuracy, and required support before arranging payment within established timelines
Coordinate check requests, electronic payments, and related disbursement activities in accordance with company procedures and approval requirements
Examine corporate card activity and supporting records to confirm expenses are properly documented and reflected in financial reporting
Research billing and payment exceptions, then work with suppliers and internal stakeholders to correct issues efficiently
Assist with balance sheet and payable account reconciliations to support monthly close and maintain reliable financial records
Maintain organized vendor profiles, accounts payable files, and audit-ready documentation to strengthen record accuracy and compliance
Collaborate with accounting leadership and colleagues on workflow enhancements, special assignments, and operational improvement initiatives
Requirements
3+ years experience supporting accounts payable functions in an accounting or finance environment with strong attention to detail
Working knowledge of invoice review, payment processing, and check request administration
Strong organizational skills with the ability to manage multiple transactions and deadlines consistently
Effective communication skills for coordinating with vendors and internal departments
What we offer
Medical, vision, dental, and life and disability insurance