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Provided by the employer
Verified Pay check_circle $25 - $29 per hour
Hours Full-time, Part-time
Location 100 W Lawrence St Fl 3 >
Green Bay, Wisconsin open_in_new

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Verified Pay check_circleProvided by the employer
This job pays $7.76 per hour more than the average pay for similar jobs in your area.

$14.39

$19.24

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About this job

Job Description

Job Description
We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing organization in Green Bay, Wisconsin. This Long-term Contract position is ideal for someone who is highly organized, detail-oriented, and comfortable managing invoice processing, payment activity, and month-end support. The role offers the opportunity to contribute to accurate financial records while working with a steady volume of transactional data.

Responsibilities:
• Process vendor invoices accurately and assign the appropriate general ledger coding before entering them into the accounting system.
• Maintain timely accounts payable records by reviewing supporting documentation, verifying details, and updating payment information through precise data entry.
• Prepare and execute payment activities, including ACH transactions and check runs, while ensuring deadlines and internal controls are followed.
• Reconcile accounts payable balances and investigate discrepancies to keep records current and accurate.
• Support month-end close activities by organizing payables data, confirming outstanding items, and assisting with related reporting needs.
• Use Sage 100 to manage invoice entry, payment processing, and account tracking within the AP workflow.
• Communicate with internal teams and external vendors to resolve invoice questions, payment issues, and account variances efficiently.• At least 3 years of experience in accounts payable or a closely related accounting support role.
• Hands-on experience with invoice coding, account coding, and high-volume invoice processing.
• Working knowledge of ACH payments, check processing, and standard accounts payable procedures.
• Proficiency with Sage 100 or comparable accounting software used for AP transactions.
• Strong data entry skills with a high level of accuracy and attention to detail.
• Ability to perform reconciliations and assist with month-end financial tasks.
• Effective communication skills and the ability to manage multiple priorities in a deadline-driven environment.

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Posting ID: 1292994551 Posted: 2026-09-19 Job Title: Payable Specialist