Accounts Payable Specialist

Brew City Brand/Good Land Supply Co.; Milwaukee (WI); On-site; USD 42,000 - 65,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

Paid time off

Holidays

Growth opportunities

Casual work environment

Job summary

Good Land Supply seeks a full-time, on-site Accounts Payable Specialist to support our growing apparel and promotional products business. You will manage vendor invoices, code and process payments, and maintain vendor records with accuracy.

Ideal candidates are detail-oriented, organized, and able to collaborate across accounting, production, and purchasing teams. Company values emphasize accountability, continuous improvement, and caring for customers and teammates.

Qualifications

• 2+ years Accounts Payable or accounting support experience preferred.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and deadlines.
• Proficiency in Microsoft Excel and Outlook.

Responsibilities

• Review, code, and process vendor invoices accurately and efficiently.
• Match purchase orders, packing slips, and invoices.
• Verify approvals and ensure expenses are coded correctly.
• Prepare and process weekly check runs.
• Maintain accurate vendor records and W-9 documentation.
• Reconcile vendor statements and resolve discrepancies promptly.
• Monitor aging reports and ensure timely payment of obligations.
• Assist with month-end closing procedures and accruals.
• Respond to vendor inquiries professionally and promptly.
• Work with Account Managers, production teams, and purchasing departments to resolve invoice issues.

Skills

Accounts Payable

Vendor management

Excel

Communication

Attention to detail

Multitasking

Tools

Outlook

QuickBooks Online

Accounting software

Job description

Good Land Supply seeks a full-time, on-site, detail-oriented, and dependable Accounts Payable Specialist to support our growing apparel and promotional products business.

This role is responsible for managing vendor invoices, maintaining accurate payables records, ensuring timely payments, and supporting the accounting team with day-to-day financial operations as needed.

The ideal candidate is highly organized, thrives in a fast-paced environment, communicates professionally with vendors and internal teams, and aligns with our core values of accountability, continuous improvement, and genuinely caring for both customers and teammates.

Accounts Payable Functions:

Review, code, and process vendor invoices accurately and efficiently.

Match purchase orders, packing slips, and invoices.

Verify approvals and ensure expenses are coded correctly.

Apply costs to the listed PO on the invoices to ensure proper margins reports can be generated by management.

Prepare and process weekly check runs.

Maintain accurate vendor records and W-9 documentation.

Reconcile vendor statements and resolve discrepancies promptly.

Monitor aging reports and ensure timely payment of obligations and reimbursements of credits on the accounts.

Assist with month-end closing procedures and accruals.

Maintain organized digital and physical accounting records.

Respond to vendor inquiries professionally and promptly.

Work closely with Account Managers, production teams, and purchasing departments to resolve invoice issues.

Communicate proactively regarding payment timing or discrepancies.

Help improve internal accounting and approval processes

Additional Accounting Support:

Assist with sales tax documentations

Support inventory and freight reconciliation processes

Assist Controller/CFO with special projects and reporting

Help identify opportunities for process improvements and efficiencies

2+ years of Accounts Payable or accounting support experience preferred

Strong attention to detail and organizational skills

Ability to manage multiple priorities and deadlines

Proficiency in Microsoft Excel, Outlook, and accounting software systems, Quick Books Online is a plus.

Strong communication and problem-solving skills

Ability to work independently while collaborating with team members

Experience in apparel, manufacturing, wholesale, or promotional products industries is a plus but not required.

Our Core Values:

Energy – Bring positivity and enthusiasm

Genuinely Care – Care deeply about coworkers, customers, and quality

Start with Yes – Be proactive and solution-oriented

Own It – Take accountability and solve problems

Continuously Improve – Always seek better ways to operate

Forge New Territory – Embrace growth and innovation

Steal the Hearts of Customers – Deliver excellence and urgency

• Competitive salary based on experience
• Paid time off and holidays
• Health, dental, and vision benefits
• Growth opportunities within a growing company
• Casual and creative work environment