We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing organization in Green Bay, Wisconsin. This Long-term Contract position is ideal for someone who is highly organized, detail-oriented, and comfortable managing invoice processing, payment activity, and month-end support. The role offers the opportunity to contribute to accurate financial records while working with a steady volume of transactional data.

Responsibilities:

• Process vendor invoices accurately and assign the appropriate general ledger coding before entering them into the accounting system.
• Maintain timely accounts payable records by reviewing supporting documentation, verifying details, and updating payment information through precise data entry.
• Prepare and execute payment activities, including ACH transactions and check runs, while ensuring deadlines and internal controls are followed.
• Reconcile accounts payable balances and investigate discrepancies to keep records current and accurate.
• Support month-end close activities by organizing payables data, confirming outstanding items, and assisting with related reporting needs.
• Use Sage 100 to manage invoice entry, payment processing, and account tracking within the AP workflow.
• Communicate with internal teams and external vendors to resolve invoice questions, payment issues, and account variances efficiently.