- Milwaukee, Wisconsin, United States
- 1+ years
Support timely invoice, payment, vendor and expense-report processing while serving as a trusted resource for associates, vendors and Finance partners.
Compensation
Compensation and bonus are commensurate with experience, performance and/or firm profitability
Responsibilities
- Monitor assigned accounts payable work queues and process invoices, payment requests and expense reports accurately and within established service expectations
- Review transactions for completeness, appropriate documentation, account and cost center coding and required approvals in accordance with established policies and procedures
- Validate vendor, tax identification and banking information and prepare new-vendor setup documentation for review and approval
- Monitor outstanding approvals and aging invoices, prioritize time-sensitive business needs and follow up with appropriate internal partners
- Serve as the primary accounts payable contact for assigned business units, providing clear and timely responses to invoice, payment and expense inquiries
Requirements
- High school diploma or equivalent