Corp Accounts Payable Coordinator
- Milwaukee, WI
What you'll be doing
- Audit, analyze and process the timely payment of invoices, check requests, credit memos, and vendor maintenance. Accurate and timely communication with employees and vendors related to all accounts payable and other areas. Researching, troubleshooting and resolving individual and system accounts payable and related governance and control issues knowledge of company policies and SOX controls as relate to procurement, payables, code of business conduct along with enforcing them. Post journal entries, analyze and reconcile balance sheet accounts, research and review BDC errors and execute corrections in SAP. Ensure proper organization and follow up on all queries involving accounts payable issues or resolved per targeted timelines. Communicate with stakeholders as needed about the accounts payable processes. Other duties as assigned, including special projects.
What your background should be
- Minimum 2+ years of solid experience with high volume accounts payable function, accounting or finance department is preferred. Proficiency in MS Office Suite, including: Excel, Word, PowerPoint. Proficient SAP knowledge required. Strong analytical ability to effectively conduct independent research, analyze data and resolve complex problems. Understanding of accounting principles and journal entry preparation. Excellent communication skills both written and oral. Excellent interpersonal and customer service skills.
Required Schooling / Training
- Bachelor degree.
Who is the client company
- This company is task with brewing brands of beer and many brands.
- If you are interested in this position, send your resume to firstname.lastname@example.org