NOTE: 12 month contract that could see extensions. Onsite in downtown Milwaukee. Parking at own expense.
Description:
Processing invoices including investigating errors, following up with approvers and vendors to ensure timely payment is made. Scanning invoices and processing mail. Work also includes coordinating daily payment run.
Minimum Qualifications: 3-5 years Accounts Payable experience
Preferred Qualifications The ideal candidate must exhibit the following: knowledge of AP systems, and basic accounting, experience with payment runs preferable.
