
Accounts Payable Analyst
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Job overview
The Accounts Payable Analyst is an ongoing, full-time position in Hilbert. The role handles invoice processing and payment, vendor ACH payments, monthly expense analysis, and intercompany activity. A degree in Accounting, Finance, or a related field is preferred, though equivalent work experience will be considered. An associate degree in accounting and accounts payable/receivable experience in manufacturing are also preferred.
Skills & qualifications
Skills
Qualifications
Full job description
JOB REQUIREMENTS: On-going position in Hilbert for a Full-Time, Experienced AP Analyst. Must have a degree in Accounting, Finance, or a related field preferred; equivalent work experience will be considered Essential Duties and Responsibilities: Prepare voucher packets for each A/P invoice received Enter invoices into A/P module of accounting system Manage invoice flow in payment management software tools Analyze monthly expenses Timely payment of invoices Manage vendors who require payments via ACH Track & record intercompany activity Special projects, as requested ***** OTHER EXPERIENCE AND QUALIFICATIONS: Knowledge of computerized accounting systems Knowledge of Microsoft office suite Associate degree in accounting preferred Experience with accounts payable/receivable in a manufacturing environment preferred Attention to detail-good with numbers/math Self-motivated-ability to meet deadlines Dependability Flexibility Team-player / Strong Collaboration skills ***** APPLICATION INSTRUCTIONS: Apply In Person: Flex-Staff 109 Southside Shopping Center Chilton, WI 53014 E-Mail a Rsum: [email protected] Apply Online: www.flexstaff.com Call For Appointment: 920-849-9800 This position is listed by a private employment agency. The agency is the legal employer. No fee will be charged of the job applicant.
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