Accounts Payable Associate

Boucher Automotive Group; Waukesha (WI); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Plan

Paid Holidays

Paid Vacation

Team building events

Job summary

Boucher Group Inc. in Wisconsin is seeking an experienced, full-time accounts payable associate to join our accounting team. This role offers step-by-step training under a team lead in a casual, team-oriented environment with opportunities for advancement.

Salary commensurate with experience. We offer a competitive benefits package including health, dental, vision, life insurance, disability, 401(k), paid holidays and vacation.

Qualifications

• Proficiency with Excel and accounting software.
• Strong verbal and written communication skills.
• Excellent organizational abilities.
• Ability to multi-task with careful attention to detail.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Full cycle accounts payable processing for multiple companies.
• Review and post invoices ensuring proper coding to GL with approvals.
• Tri-monthly payment runs including ACH and credit card.
• Perform other related duties as assigned.

Skills

Excel

Accounting software

Communication

Organizational skills

Attention to detail

Independence

Education

High school diploma or equivalent

Job description

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
• 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

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!