Accounts Payable

FurstStaffing; Lancaster (WI); On-site; USD 28,000 - 34,000; Full time

Job summary

FurstStaffing is seeking an Accounts Payable specialist to support our Lancaster, WI team. The role begins immediately and offers a Furst-to-Hire arrangement. Working hours are 8am-5pm or 7am-4pm, with pay ranging $20-$25 per hour based on experience.

You will validate and enter invoices, maintain AP files, and assist with vendor setup and EFTs. The role requires strong Excel and Word skills, meticulous attention to detail, and excellent communication to coordinate with corporate AP and vendors.

Qualifications

• Ability to prioritize and multitask in a fast-paced environment.
• Ability to handle confidential information discreetly.
• Detail oriented with accuracy in work.
• Excellent oral and written communication skills.
• Excellent organizational and analytical skills.
• Proficient with MS Word and Excel.

Responsibilities

• Validate and enter all invoices for payment.
• Maintain accounts payable files.
• Complete and review new vendor paperwork for completeness.
• Collaborate with corporate AP to maintain vendors, including address changes and EFT setup.
• Assist with vendor and divisional AP inquiries.
• Review vendor statements for outstanding items.
• Prepare AP reconciliation reports.
• Analyze accounts.
• Assist in monthly closings.
• Handle administrative tasks.

Skills

Prioritization

Multitasking

Confidentiality

Attention to detail

Communication

Analytical skills

Tools

MS Word

MS Excel

Job description

We are looking for an Accounts Payable specialist to support the Lancaster, WI team. The role begins immediately and offers a Furst-to-Hire arrangement. Working hours are 8am-5pm or 7am-4pm, with pay ranging $20-$25 per hour based on experience.

Key Responsibilities:

• Validate and enter all invoices for payment
• Maintain accounts payable files
• Complete and review new vendor paperwork for completeness
• Collaborate with corporate AP to maintain vendors, including address changes, EFT setup, and other duties
• Assist with vendor and divisional AP inquiries
• Review vendor statements for outstanding items
• Prepare AP reconciliation reports
• Analyze accounts
• Assist in monthly closings
• Handle administrative tasks

Qualifications:

• Ability to prioritize and multi-task in a fast-paced environment
• Ability to handle confidential information discreetly
• Detail oriented and demonstrate accuracy in work
• Excellent oral and written communication skills
• Excellent organizational and analytical skills
• Proficient with MS Word and Excel

You excel at multi-tasking in fast-paced environments. Proficient with Excel and Word, handling detailed invoices. Strong communication and analytical skills for vendor coordination