Accounts Payable Specialist — Fast-Paced & Detail-Driven

TTI Group; Menomonee Falls, Northern (WI, KY); Hybrid; USD 42,000 - 64,000; Full time

Benefits offered by this job

Health insurance

401(k) savings plan

Education assistance

On-site wellness and fitness

Job summary

Milwaukee Tool is seeking an Accounts Payable professional to process high volumes of invoices accurately and on time. You will perform PO matching, validate details, and resolve discrepancies with internal stakeholders and suppliers.

The role requires 2+ years in AP, strong Excel skills, and a detail-oriented, analytical mindset. You will support month-end close and continuous improvement initiatives in a fast-paced environment at our Menomonee Falls, WI facility.

Qualifications

• 2+ years of Accounts Payable or related experience.
• Experience with ERP systems and Microsoft Excel (intermediate or higher).
• Strong attention to detail and data accuracy.
• Analytical problem-solving and issue resolution skills.
• Effective communication and cross-functional collaboration.

Responsibilities

• Process high volumes of invoices with accuracy and timeliness.
• Perform PO matching and validate invoice details, coding, and approvals.
• Investigate and resolve invoice and payment discrepancies across systems and supplier accounts.
• Partner with internal stakeholders to resolve invoicing issues and drive timely resolution.
• Communicate with suppliers to address billing issues and payment status.
• Reconcile supplier statements and maintain accurate account balances.
• Coordinate with Treasury on urgent or off-cycle payments.
• Maintain supplier master data and onboarding updates.
• Assist with month-end close activities, including reconciliations and accruals.
• Ensure compliance with policies, controls, and audits.
• Identify and support continuous improvement in procure-to-pay processes.

Skills

Accounts Payable

Excel

Attention to detail

Analytical thinking

Communication

Cross-functional collaboration

Education

Associate's degree in accounting or finance

Tools

ERP systems

Microsoft Excel

Job description

Milwaukee Tool is seeking an Accounts Payable professional to process high volumes of invoices accurately and on time. You will perform PO matching, validate details, and resolve discrepancies with internal stakeholders and suppliers.

The role requires 2+ years in AP, strong Excel skills, and a detail-oriented, analytical mindset. You will support month-end close and continuous improvement initiatives in a fast-paced environment at our Menomonee Falls, WI facility.