Accounts Payable Associate

Boucher Group; Sussex (WI); On-site; USD 40,000 - 60,000; Full time

Job summary

An established industry player is seeking a dedicated accounts payable associate to enhance their dynamic accounting team. This full-time position offers comprehensive training and a supportive work environment that values teamwork and professional growth. Candidates will engage in a variety of responsibilities, including processing invoices and vendor payments, all while enjoying a fast-paced atmosphere. With a competitive benefits package and opportunities for advancement, this role is perfect for those looking to thrive in a challenging yet rewarding setting.

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

401(k) Plan

Paid Holidays

Paid Vacation

Team Building Events

Monthly Office Perks

Qualifications

• Experience in full cycle accounts payable processing.
• Strong communication and organizational skills required.

Responsibilities

• Process full cycle accounts payable for multiple companies.
• Review and post invoices ensuring proper coding and approvals.
• Reconcile monthly vendor statements.

Skills

Excel

Accounting Software

Communication Skills

Organizational Skills

Attention to Detail

Multi-tasking

Education

High School Diploma or Equivalent

Job description

ACCOUNTS PAYABLE POSITION



Job Summary:

Boucher Group Inc. is looking for an experienced full-time accounts payable associate to join our accounting team. This position offers step by step training under a team lead that will help you thrive. Our top-rated organization is adaptive and accommodating to the lifestyle of today's professionals. We strive to promote a casual, friendly, and team-oriented work environment that offers advancement opportunities. If you enjoy a fast paced, high volume, challenging work environment, this opportunity could be for you!



Duties/Responsibilities:

• Full cycle accounts payable processing for multiple companies


• Review and post invoices ensuring properly coded to correct GL obtaining necessary approvals


• Tri-monthly payment vendor check runs including ACH and credit card


• Monthly vendor statement reconciliation


• Perform other related duties as assigned

Required Skills/Abilities

• Ability to work in excel as well as other accounting software


• Strong verbal and written communication skills


• Excellent organizational skills


• Ability to multi-task with strong attention to detail


• Ability to work independently in a fast-paced environment

Education/Experience:

• High school diploma or equivalent required


• Previous account payable experience preferred

Benefits: Company offers a competitive benefits package which includes Health, Dental, Vision and Life Insurance, Short- and Long-Term Disability, 401(k) Plan, Paid Holidays and Vacation. Salary commensurate with experience. We enjoy quarterly fun team building events and other monthly office perks. Come join our growing team!

Interested candidates should forward their resumes to [e-mail]