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Bookkeeper / Accounting Clerk
Kaukauna, WI
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We are looking for a Accounts Payable Specialist to support a busy finance team in the Fox Valley. This Long-term Contract position is ideal for someone who brings hands-on accounts payable experience, works well with high invoice volume, and maintains strong accuracy in day-to-day processing. The person in this role will help keep payment operations organized and efficient while contributing to ongoing workload assessment within the department.
Responsibilities:
Process a steady flow of vendor invoices with close attention to accuracy, completeness, and timeliness
Review invoices and assign correct accounting codes before entering them into the system
Prepare and support check runs to ensure vendors are paid according to established schedules
Verify invoice details against supporting documentation and resolve discrepancies when needed
Maintain organized payable records and documentation for audit readiness and internal reference
Communicate with internal teams and suppliers to answer payment-related questions and follow up on outstanding items
Assist the department in improving accounts payable workflows and evaluating overall processing capacity