Accounts Payable Pro — Onsite, Madison, Detail-Driven

The Bolton Group

Madison (WI)

Vor Ort

USD 45.000 - 60.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

The Bolton Group in Madison, WI is seeking a detail-oriented Accounts Payable Specialist to join its accounting team onsite in the Greater Madison area. You will manage full-cycle AP, maintain vendor records, and support day-to-day financial operations with accuracy and integrity.

Responsibilities include processing invoices, reconciling discrepancies, and ensuring timely payments while upholding confidentiality and strong communication within a collaborative environment.

Qualifikationen

  • 2–3+ years of accounts payable experience.
  • Experience with ERP or accounting software.
  • Proficient in Excel and Microsoft Office.
  • Strong attention to detail and organizational skills.
  • Strong communication and problem-solving abilities.

Aufgaben

  • Process vendor invoices and ensure timely, accurate payments.
  • Maintain vendor records, tax documentation, and payment information.
  • Set up new vendors within the ERP system.
  • Match purchase orders to invoices and investigate discrepancies.
  • Monitor accounts payable aging and support payment scheduling.
  • Process ACH, check, and electronic payments.
  • Research and resolve vendor inquiries and payment issues.
  • Assist with account reconciliations and reporting activities.

Kenntnisse

Accounts Payable
ERP/Accounting Software
Excel
Attention to Detail
Communication

Tools

ERP System

Jobbeschreibung

The Bolton Group in Madison, WI is seeking a detail-oriented Accounts Payable Specialist to join its accounting team onsite in the Greater Madison area. You will manage full-cycle AP, maintain vendor records, and support day-to-day financial operations with accuracy and integrity.

Responsibilities include processing invoices, reconciling discrepancies, and ensuring timely payments while upholding confidentiality and strong communication within a collaborative environment.

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