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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.
We are seeking a Accounts Payable Coordinator to join a major manufacturing company in Milwaukee for a long term contract.
Pay: $28/HR
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.
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.
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.
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