Accounts Payable Specialist - On-Site Growth & Benefits

Brew City Brand/Good Land Supply Co.

Milwaukee (WI)

Vor Ort

USD 42.000 - 65.000

Vollzeit

14 Tage+

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Benefits dieser Stelle

Health benefits
Dental benefits
Vision benefits
Paid time off
Holidays
Growth opportunities
Casual work environment

Zusammenfassung

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.

Qualifikationen

  • 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.

Aufgaben

  • 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.

Kenntnisse

Accounts Payable
Vendor management
Excel
Communication
Attention to detail
Multitasking

Tools

Outlook
QuickBooks Online
Accounting software

Jobbeschreibung

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.

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