Accounts Payable Associate - Fast-Paced Growth Team

Boucher Group

Town of Brookfield (WI)

On-site

USD 40,000 - 60,000

Full time

6 days ago
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Benefits offered by this job

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Short- and Long-Term Disability
401(k) Plan
Paid Holidays
Paid Vacation

Job summary

Boucher Group Inc. 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 and thrives in a fast-paced, high-volume environment. You will perform full-cycle accounts payable for multiple companies, review and post invoices, manage tri-monthly vendor payments (ACH and credit cards), and reconcile vendor statements monthly.

Qualifications

  • Experience in accounts payable and related processes.
  • Proficiency in Excel and accounting software.
  • Strong communication and organizational skills.
  • Ability to multi-task and maintain 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 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.

Skills

Verbal and written communication
Organizational skills
Multi-tasking with attention to detail
Independent in fast-paced environment

Education

High school diploma or equivalent
Previous accounts payable experience

Tools

Excel
Accounting software

Job description

Boucher Group Inc. 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 and thrives in a fast-paced, high-volume environment. You will perform full-cycle accounts payable for multiple companies, review and post invoices, manage tri-monthly vendor payments (ACH and credit cards), and reconcile vendor statements monthly.

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