Accounts Payable Specialist

Cadrex Manufacturing Solutions

Osceola, WIRemoteFull-timeNo compensation foundPosted 3w agoVerified open 3 days ago

Evaluate my fit

Most applications go out cold — see where you stand first. No sign-up to start.

Don't just apply — show up ready

Olive works from this exact posting — no sign-up to start.

Evaluate your fitSee where you stand — strengths, gaps, and what to fix first.Get started →Tailor your résuméRewritten against this posting, with a diff of every change.Get started →Practice the interviewA voice mock interview built from this job description.Get started →

At a glance

Compensation

No compensation found

Location

Osceola, WIRemote

Schedule

Full-time

Work Authorization

Not specified

Requirements

Credentials this posting asks for.

Associate's degree

Job overview

Cadrex Manufacturing Solutions is hiring an Accounts Payable Specialist. Cadrex is searching for an Accounts Payable Specialist to Process invoices and make recommendations fo

Key focus areas include Sets up invoices for payment of due accounts and maintains records of payments; reviews invoices and check requests related to payable accounts, Investigates discrepancies between purchase orders and invoices from vendors; resolves issues; vouches invoices and processes for payment, and Processes weekly payments via ACH, check run and wire transfers.

Important skills include Accounts Payable. Preferred (not required): Numeracy, Analytical Skills, Problem-Solving, and Time Management.

Skills & qualifications

RequiredNice to have

Skills

NumeracyAnalytical SkillsProblem-SolvingTime ManagementExcelAccounts PayableMicrosoft Office/ExcelData EntryRunning ReportsResearchingResolving Payable DiscrepanciesRecord KeepingPlanPrioritizeOrganize Diversified WorkloadReview InvoicesInvestigate DiscrepanciesProcess Payments via ACHProcess Check RunProcess Wire TransfersFollow Up With VendorsMaintain Good Vendor RelationshipsPrepare Monthly a/P AccrualsPrepare Accounts Payable ReportsCorrect Discrepancies in ReportsCode and Enter Employee Expense ReportsProcess Expense Report PaymentsSet Up New VendorsMaintain Vendor InformationPrepare Annual 1099sRead and Interpret DocumentsPrecisely Capture InformationReview InformationFocus on Smaller ElementsRespond Promptly to Vendor Requirements

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

401(k) Match

Full job description

OVERVIEWCadrex is searching for an Accounts Payable Specialist to Process invoices and make recommendations fo

You've read the whole posting — now see how you match it.

Evaluate my fit