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Badger Meter is seeking an Accounts Payable Coordinator to ensure timely and accurate processing of invoices in the AP system, following prescribed procedures and accounting practices. The role involves auditing invoices for GL account numbers, tax, pricing, discounts, and approvals.
Responsibilities include three-way match verification, vendor payment verification, month-end reporting, and cross-training to broaden knowledge supporting AP volume. Office-based role in Milwaukee, WI.
Badger Meter is seeking an Accounts Payable Coordinator to ensure timely and accurate processing of invoices in the AP system, following prescribed procedures and accounting practices. The role involves auditing invoices for GL account numbers, tax, pricing, discounts, and approvals.
Responsibilities include three-way match verification, vendor payment verification, month-end reporting, and cross-training to broaden knowledge supporting AP volume. Office-based role in Milwaukee, WI.