We are hiring for an Accounts Payable Coordinator in Milwaukee, WI. This position is open due to an upcoming retirement. You will be supporting a successful Midwest professional services firm and work collaboratively on a team. If you have at least three years experience, this could be a good fit for you.

Accounts Payable Coordinator Responsibilities:

• Accurately review, code, and process a high volume of invoices
• Respond to vendor inquiries and set up new vendors in the database
• Process expense reports
• Participate in check runs and credit card payments

Requirements:

• Three or more years of full-cycle accounts payable experience
• Higher education desired, but not required
• Comfortable working in accounting softwares and databases
• Professional communication skills both verbal and written

If you are a talented AP professional looking for your next opportunity, please apply today!

Pay Details:...