Accounts Payable Coordinator

JellTech Consulting

Wauwatosa (WI)

On-site

USD 80,231,000 - 96,432,000

Full time

3 days ago
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Job summary

JellTech Consulting in Milwaukee is seeking an Accounts Payable Coordinator for a long-term contract. Responsibilities include processing invoices, verifying payments, and distributing invoices accurately. The role requires at least 2 years in AP and proficiency with MS Office; SAP is a plus.

Candidate should handle supplier inquiries, perform account research, and ensure proper ledger reflections while maintaining confidentiality and strong customer service skills.

Qualifications

  • Minimum of 2 years of progressive Accounts Payable experience.
  • Proficiency in Windows and Microsoft Office applications.
  • SAP experience is a plus.
  • Strong attention to detail and accuracy.

Responsibilities

  • Process invoices and verify payments and invoice distribution.
  • Resolve supplier questions and route to the proper contact.
  • Research supplier accounts for issues and discrepancies.
  • Process domestic and foreign payments (checks, ACH, wires).
  • Understand transactions to reflect on the General Ledger.
  • Apply internal controls to safeguard assets.
  • Maintain confidentiality of information.

Skills

Accounts payable
Excel
Communication
Spreadsheets

Education

High School Diploma or Equivalent

Tools

SAP ERP

Job description

Job Description

We are seeking a Accounts Payable Coordinator to join a major manufacturing company in Milwaukee for a long term contract.

Pay: $28/HR

Description

Provide guidance, direction, and support to departmental staff, and internal and external customers Act as a liaison between departments and businesses. Solve problems and deal with others in a pleasant manner. Oversee the day-to-day processing of invoices by providing timely and accurate verification and processing of customer payments and invoice distribution.

Job Responsibilities
  • Process invoices by providing timely and accurate verification and processing of customer payments and invoice distribution.
  • Work to resolve problems for internal and external customers, and putting people in touch with the proper person(s) for resolution.
  • Perform extensive and detailed research of supplier accounts (concerns or problems).
  • Work with banking/payment systems to process domestic and foreign payments (checks, ACH, wires). Process payment runs, stop payments, voids, new supplier setup, scanning of suppliers invoices/supporting documentation.
  • Understand the accounting which must take place to make the General Ledger accurately reflect the transactions
  • Apply internal controls and policies to ensure the proper segregation of duties and safeguarding of company assets.
  • Familiarity with standard concepts, practices, and procedures of Accounts Payable and / or Accounting (Sarbanes-Oxley Act Section 404 experience a plus).
  • Ability to perform multiple tasks accurately, efficiently, quickly, and independently while meeting assigned deadlines and/or quotas.
  • Strong communication and customer service skills appropriate for dealing with internal and external customer requests, co-workers and senior management.
  • Ability to maintain confidential information.
Education Requirements
  • High School Diploma or Equivalent Required
Experience Requirements
  • A minimum of 2 years of progressive Accounts Payable experience using a computerized accounting software or equivalent.
  • Proficiency in Windows and Microsoft Office applications is required (Word, Excel, and PowerPoint) , SAP desired.
Testing Requirements

This role requires a 10 key test prior to submission. Candidates should only be submitted if they have scored an 80% or higher on testing. Testing results should be uploaded with their resume in Fieldglass.

Hours and Location for Role

This role will be located at our Juneau campus- schedule is listed below but is subject to change.

Monday remote- 8am-5pm CST, Tuesday-Thursday In person at Juneau campus 8am-5pm CST, Friday Remote 8 am- 5 pm CST.

Company Description

Your local southeastern Wisconsin Staffing company striving to become the most trusted company to help you find people in the state.

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