EPITEC
A/P Invoice Processor
Milwaukee, WI (Onsite – 5 Days/Week)
$26/hour
Full-Time Contract | 40 Hours/Week
We’re looking for an experienced Accounts Payable Invoice Processor to join a busy Supply Chain team in Milwaukee, WI. This is a fully onsite position requiring attendance in the office five days per week.
Responsibilities:
- Process high-volume invoices accurately and efficiently.
- Investigate invoice discrepancies and resolve errors.
- Communicate with approvers and vendors to ensure timely payments.
- Scan, organize, and process incoming invoices and mail.
- Coordinate and support daily payment runs.
- Maintain accurate AP records and documentation.
- Collaborate with internal teams and external vendors regarding payment inquiries.
Required Qualifications:
- 3-5 years of Accounts Payable experience.
- Strong understanding of AP processes and invoice management.
- Basic accounting knowledge.
- Excellent attention to detail and organizational skills.
- Ability to work effectively in a fast-paced environment.
Preferred Qualifications:
- Experience using Accounts Payable systems.
- Experience coordinating payment runs.
- Strong communication and problem-solving abilities.
Position Details:
- Location: Milwaukee, WI 53203
- Schedule: Monday-Friday, 40 hours/week
- Duration: Long-term contract opportunity
- Industry: Accounting & Finance
If you have a solid Accounts Payable background and are looking for your next opportunity with a well-established organization, we’d love
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