Accounts Payable Specialist — Process & Optimize Invoices

CL c0fdc925 851b 46be 8480 3d28feddb668

Brown Deer (WI)

On-site

USD 42,000 - 65,000

Full time

14 days+
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Benefits offered by this job

10 Paid Holidays
Paid Vacation and Personal Time (start
Parental Leave
401K Match (fully vested)
Short-Term Disability
Health, Vision, Dental insurance
Quarterly Company Events
Fun or Safety Committee

Job summary

TAPCO is seeking an Accounts Payable Specialist to support the finance team by processing supplier invoices, ensuring GAAP compliance, and managing timely payments. This role reports to the Accounts Payable Manager and works closely with purchasing and receiving teams.

Ideal candidates have an associate degree and 1–3 years in accounts payable, with strong communication and organizational skills and familiarity with AI tools and accounting software.

Qualifications

  • Associate’s degree in accounting, Finance, or related field.
  • 1–3 years of accounts payable experience.
  • Experience leveraging AI tools.
  • Proficiency in Microsoft Office Suite.
  • Experience with accounting software systems preferred.
  • Strong verbal and written communication skills.
  • Strong organizational skills.
  • Self-motivated and able to work independently.
  • Ability to work effectively in a collaborative team environment.

Responsibilities

  • Process supplier invoices in compliance with GAAP.
  • Prioritize invoice processing to take advantage of cash discounts.
  • Prepare and distribute supplier payments on time.
  • Serve as the primary point of contact for supplier inquiries.
  • Resolve supplier account discrepancies.
  • Review and process employee expense reports.
  • Reconcile company credit card statements.
  • Assist the accounting team with month-end close and annual audits.
  • Work extensively with purchasing and receiving teams.
  • Reconcile supplier statements.
  • Process supplier purchase returns and credit memos.

Skills

Associate degree in accounting/related
Accounts payable experience
AI tools experience
Microsoft Office
Accounting software
Verbal and written communication
Organizational skills
Independent work
Team collaboration

Education

Associate’s degree in accounting/finance/BA or equivalent

Tools

Accounting software
Microsoft Office

Job description

TAPCO is seeking an Accounts Payable Specialist to support the finance team by processing supplier invoices, ensuring GAAP compliance, and managing timely payments. This role reports to the Accounts Payable Manager and works closely with purchasing and receiving teams.

Ideal candidates have an associate degree and 1–3 years in accounts payable, with strong communication and organizational skills and familiarity with AI tools and accounting software.

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